Billed Entity:
142870
FRN:
2121471
Funding Year:
2011
470#:
468090000871080
471#:
779078
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,834.52
Last Date of Service:
 
Disbursed Amount:
$3,466.58
Payment Mode:
BEAR
Remaining:
$4,367.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,132.92
$1,132.92
Ineligible Monthly Cost:
$7.27
$7.27
Months of Service:
12
12
Annual Recurring Charges:
$13,507.80
$13,507.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,507.80
$13,507.80
Discount Percent:
58
58
Requested Amount:
$7,834.52
$7,834.52