Billed Entity:
16046699
FRN:
2097824
Funding Year:
2011
470#:
324960000869109
471#:
772987
SPIN:
143019593
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:
$3,520.80
Last Date of Service:
 
Disbursed Amount:
$1,406.20
Payment Mode:
BEAR
Remaining:
$2,114.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,912.00
$3,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Discount Percent:
90
90
Requested Amount:
$3,520.80
$3,520.80