Billed Entity:
130966
FRN:
2169117
Funding Year:
2011
470#:
306880000870166
471#:
778142
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,463.88
Last Date of Service:
 
Disbursed Amount:
$4,233.94
Payment Mode:
BEAR
Remaining:
$229.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$476.91
$476.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,722.92
$5,722.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,722.92
$5,722.92
Discount Percent:
78
78
Requested Amount:
$4,463.88
$4,463.88