Billed Entity:
125739
FRN:
2111917
Funding Year:
2011
470#:
746590000868583
471#:
779910
SPIN:
143006742
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:
$2,072.53
Last Date of Service:
 
Disbursed Amount:
$1,771.13
Payment Mode:
BEAR
Remaining:
$301.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$246.73
$246.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,960.76
$2,960.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,960.76
$2,960.76
Discount Percent:
70
70
Requested Amount:
$2,072.53
$2,072.53