Billed Entity:
9737
FRN:
2136845
Funding Year:
2011
470#:
523290000909714
471#:
789911
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,856.00
Last Date of Service:
 
Disbursed Amount:
$1,952.48
Payment Mode:
BEAR
Remaining:
$903.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Discount Percent:
40
40
Requested Amount:
$2,856.00
$2,856.00