Billed Entity:
126309
FRN:
2171709
Funding Year:
2011
470#:
994550000765981
471#:
801463
SPIN:
143002680
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:
$4,814.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,757.48
Payment Mode:
BEAR
Remaining:
$56.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$729.46
$729.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,753.52
$8,753.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,753.52
$8,753.52
Discount Percent:
55
55
Requested Amount:
$4,814.44
$4,814.44