Billed Entity:
131320
FRN:
2177808
Funding Year:
2011
470#:
319920000863667
471#:
772592
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:
$6,473.67
Last Date of Service:
 
Disbursed Amount:
$2,408.90
Payment Mode:
BEAR
Remaining:
$4,064.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$759.82
$759.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,117.84
$9,117.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,117.84
$9,117.84
Discount Percent:
71
71
Requested Amount:
$6,473.67
$6,473.67