Billed Entity:
125781
FRN:
2158114
Funding Year:
2011
470#:
141930000866055
471#:
797222
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,485.00
Last Date of Service:
 
Disbursed Amount:
$518.12
Payment Mode:
BEAR
Remaining:
$966.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$10,800.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$2,700.00
Discount Percent:
55
55
Requested Amount:
$5,940.00
$1,485.00