Billed Entity:
130292
FRN:
2127212
Funding Year:
2011
470#:
918020000835386
471#:
786293
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,965.53
Last Date of Service:
 
Disbursed Amount:
$3,175.55
Payment Mode:
BEAR
Remaining:
$789.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$688.46
$688.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,261.52
$8,261.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,261.52
$8,261.52
Discount Percent:
48
48
Requested Amount:
$3,965.53
$3,965.53