Billed Entity:
130837
FRN:
2111524
Funding Year:
2011
470#:
289990000870753
471#:
772665
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:
$6,270.11
Last Date of Service:
 
Disbursed Amount:
$4,927.71
Payment Mode:
BEAR
Remaining:
$1,342.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$816.42
$816.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,797.04
$9,797.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,797.04
$9,797.04
Discount Percent:
64
64
Requested Amount:
$6,270.11
$6,270.11