Billed Entity:
130141
FRN:
2119916
Funding Year:
2011
470#:
258220000864165
471#:
783412
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:
$2,515.20
Last Date of Service:
 
Disbursed Amount:
$2,422.82
Payment Mode:
BEAR
Remaining:
$92.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$524.00
$524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,288.00
$6,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,288.00
$6,288.00
Discount Percent:
40
40
Requested Amount:
$2,515.20
$2,515.20