Billed Entity:
129976
FRN:
2184664
Funding Year:
2011
470#:
416620000875202
471#:
805621
SPIN:
143004791
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:
$8,285.54
Last Date of Service:
 
Disbursed Amount:
$7,336.84
Payment Mode:
BEAR
Remaining:
$948.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$767.18
$767.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,206.16
$9,206.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,206.16
$9,206.16
Discount Percent:
90
90
Requested Amount:
$8,285.54
$8,285.54