Billed Entity:
219824
FRN:
2167628
Funding Year:
2011
470#:
994550000765981
471#:
800142
SPIN:
143002680
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:
$9,635.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,369.28
Payment Mode:
BEAR
Remaining:
$6,266.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$892.21
$892.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,706.52
$10,706.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,706.52
$10,706.52
Discount Percent:
90
90
Requested Amount:
$9,635.87
$9,635.87