Billed Entity:
149509
FRN:
2113659
Funding Year:
2011
470#:
950360000849847
471#:
780717
SPIN:
143005231
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:
$2,875.39
Last Date of Service:
 
Disbursed Amount:
$1,017.03
Payment Mode:
BEAR
Remaining:
$1,858.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$399.36
$399.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,792.32
$4,792.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,792.32
$4,792.32
Discount Percent:
60
60
Requested Amount:
$2,875.39
$2,875.39