Billed Entity:
142726
FRN:
2137075
Funding Year:
2011
470#:
573340000868606
471#:
787466
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,805.88
Last Date of Service:
 
Disbursed Amount:
$6,147.81
Payment Mode:
BEAR
Remaining:
$1,658.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,275.47
$1,275.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,305.64
$15,305.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,305.64
$15,305.64
Discount Percent:
51
51
Requested Amount:
$7,805.88
$7,805.88