Billed Entity:
125132
FRN:
2135519
Funding Year:
2011
470#:
860300000858729
471#:
789384
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,134.21
Last Date of Service:
 
Disbursed Amount:
$843.24
Payment Mode:
BEAR
Remaining:
$2,290.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$397.08
$397.08
Ineligible Monthly Cost:
$23.96
$23.96
Months of Service:
12
12
Annual Recurring Charges:
$4,477.44
$4,477.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,477.44
$4,477.44
Discount Percent:
70
70
Requested Amount:
$3,134.21
$3,134.21