Billed Entity:
132876
FRN:
2187203
Funding Year:
2011
470#:
684190000855847
471#:
784270
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,771.00
Last Date of Service:
 
Disbursed Amount:
$4,450.43
Payment Mode:
BEAR
Remaining:
$2,320.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
61
61
Requested Amount:
$6,771.00
$6,771.00