Billed Entity:
129123
FRN:
2111122
Funding Year:
2011
470#:
136030000847827
471#:
772907
SPIN:
143006742
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:
$2,871.24
Last Date of Service:
 
Disbursed Amount:
$2,509.52
Payment Mode:
BEAR
Remaining:
$361.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$478.54
$478.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,742.48
$5,742.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,742.48
$5,742.48
Discount Percent:
50
50
Requested Amount:
$2,871.24
$2,871.24