Billed Entity:
140598
FRN:
2120083
Funding Year:
2011
470#:
664540000860800
471#:
783481
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,044.34
Last Date of Service:
 
Disbursed Amount:
$6,405.42
Payment Mode:
BEAR
Remaining:
$2,638.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$876.39
$876.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,516.68
$10,516.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,516.68
$10,516.68
Discount Percent:
86
86
Requested Amount:
$9,044.34
$9,044.34