Billed Entity:
125465
FRN:
2209396
Funding Year:
2011
470#:
869430000918127
471#:
806549
SPIN:
143001209
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:
$6,000.00
Last Date of Service:
 
Disbursed Amount:
$3,933.29
Payment Mode:
BEAR
Remaining:
$2,066.71
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
50
50
Requested Amount:
$6,000.00
$6,000.00