Billed Entity:
125465
FRN:
2209405
Funding Year:
2011
470#:
869430000918127
471#:
806549
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:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$2,812.26
Payment Mode:
BEAR
Remaining:
$787.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
50
50
Requested Amount:
$3,600.00
$3,600.00