Billed Entity:
140491
FRN:
2126365
Funding Year:
2011
470#:
699050000829466
471#:
785985
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,893.80
Last Date of Service:
 
Disbursed Amount:
$941.53
Payment Mode:
BEAR
Remaining:
$1,952.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$371.00
$371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,452.00
$4,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,452.00
$4,452.00
Discount Percent:
73
65
Requested Amount:
$3,249.96
$2,893.80