Billed Entity:
126477
FRN:
2103417
Funding Year:
2011
470#:
483900000871372
471#:
775931
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,531.97
Last Date of Service:
 
Disbursed Amount:
$1,643.46
Payment Mode:
BEAR
Remaining:
$2,888.51
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$539.52
$539.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,474.24
$6,474.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,474.24
$6,474.24
Discount Percent:
70
70
Requested Amount:
$4,531.97
$4,531.97