Billed Entity:
130577
FRN:
2100764
Funding Year:
2011
470#:
277040000855106
471#:
774553
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,038.66
Last Date of Service:
 
Disbursed Amount:
$6,708.43
Payment Mode:
BEAR
Remaining:
$330.23
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$803.50
$803.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,642.00
$9,642.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,642.00
$9,642.00
Discount Percent:
73
73
Requested Amount:
$7,038.66
$7,038.66