Billed Entity:
131212
FRN:
2115532
Funding Year:
2011
470#:
893670000862957
471#:
781639
SPIN:
143006742
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:
$4,346.36
Last Date of Service:
 
Disbursed Amount:
$3,733.10
Payment Mode:
BEAR
Remaining:
$613.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$646.78
$646.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,761.36
$7,761.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,761.36
$7,761.36
Discount Percent:
56
56
Requested Amount:
$4,346.36
$4,346.36