Billed Entity:
7078
FRN:
2185828
Funding Year:
2011
470#:
429310000874958
471#:
782279
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,850.00
Last Date of Service:
 
Disbursed Amount:
$5,009.27
Payment Mode:
BEAR
Remaining:
$840.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
50
50
Requested Amount:
$5,850.00
$5,850.00