Billed Entity:
127848
FRN:
2104576
Funding Year:
2011
470#:
143330000865910
471#:
776298
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,224.00
Last Date of Service:
 
Disbursed Amount:
$6,827.67
Payment Mode:
BEAR
Remaining:
$3,396.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
71
71
Requested Amount:
$10,224.00
$10,224.00