Billed Entity:
16049757
FRN:
2127639
Funding Year:
2011
470#:
243060000852147
471#:
784260
SPIN:
143004791
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:
$4,867.20
Last Date of Service:
 
Disbursed Amount:
$4,180.13
Payment Mode:
BEAR
Remaining:
$687.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$507.00
$507.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,084.00
$6,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,084.00
$6,084.00
Discount Percent:
80
80
Requested Amount:
$4,867.20
$4,867.20