Billed Entity:
129083
FRN:
2152807
Funding Year:
2011
470#:
971190000848189
471#:
775657
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,915.30
Last Date of Service:
 
Disbursed Amount:
$3,552.36
Payment Mode:
BEAR
Remaining:
$362.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,305.10
$1,305.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$15,661.20
$6,525.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,661.20
$6,525.50
Discount Percent:
60
60
Requested Amount:
$9,396.72
$3,915.30