Billed Entity:
127320
FRN:
2238621
Funding Year:
2011
470#:
992580000853026
471#:
821939
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,982.40
Last Date of Service:
 
Disbursed Amount:
$3,589.30
Payment Mode:
BEAR
Remaining:
$1,393.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$519.00
$519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$6,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$6,228.00
Discount Percent:
80
80
Requested Amount:
$4,982.40
$4,982.40