Billed Entity:
133188
FRN:
2142103
Funding Year:
2011
470#:
932100000876698
471#:
791721
SPIN:
143001856
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:
$9,504.00
Last Date of Service:
 
Disbursed Amount:
$2,792.00
Payment Mode:
BEAR
Remaining:
$6,712.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$990.00
$990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,880.00
$11,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$11,880.00
Discount Percent:
80
80
Requested Amount:
$9,504.00
$9,504.00