Billed Entity:
137549
FRN:
2107408
Funding Year:
2011
470#:
443090000643327
471#:
777789
SPIN:
143001192
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:
$4,194.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,190.14
Payment Mode:
BEAR
Remaining:
$4.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$582.58
$582.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,990.96
$6,990.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,990.96
$6,990.96
Discount Percent:
60
60
Requested Amount:
$4,194.58
$4,194.58