Billed Entity:
141148
FRN:
2212277
Funding Year:
2011
470#:
133600000871556
471#:
813713
SPIN:
143000788
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:
$3,594.24
Last Date of Service:
 
Disbursed Amount:
$2,229.37
Payment Mode:
BEAR
Remaining:
$1,364.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$416.00
$416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.00
$4,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.00
$4,992.00
Discount Percent:
72
72
Requested Amount:
$3,594.24
$3,594.24