Billed Entity:
126557
FRN:
2100718
Funding Year:
2011
470#:
801880000867559
471#:
774523
SPIN:
143001422
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:
$3,407.72
Last Date of Service:
 
Disbursed Amount:
$1,781.15
Payment Mode:
BEAR
Remaining:
$1,626.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$334.09
$334.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,009.08
$4,009.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,009.08
$4,009.08
Discount Percent:
85
85
Requested Amount:
$3,407.72
$3,407.72