Billed Entity:
130877
FRN:
2153457
Funding Year:
2011
470#:
200160000881070
471#:
795714
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:
$6,739.20
Last Date of Service:
 
Disbursed Amount:
$2,581.13
Payment Mode:
BEAR
Remaining:
$4,158.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,404.00
$1,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,848.00
$16,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,848.00
$16,848.00
Discount Percent:
40
40
Requested Amount:
$6,739.20
$6,739.20