Billed Entity:
130872
FRN:
2113913
Funding Year:
2011
470#:
580290000868824
471#:
780834
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,771.10
Last Date of Service:
 
Disbursed Amount:
$7,365.08
Payment Mode:
BEAR
Remaining:
$406.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$927.48
$927.48
Ineligible Monthly Cost:
$117.99
$117.99
Months of Service:
12
12
Annual Recurring Charges:
$9,713.88
$9,713.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,713.88
$9,713.88
Discount Percent:
80
80
Requested Amount:
$7,771.10
$7,771.10