Billed Entity:
123934
FRN:
2113687
Funding Year:
2011
470#:
536160000874344
471#:
778276
SPIN:
143025240
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:
$6,019.37
Last Date of Service:
 
Disbursed Amount:
$5,223.43
Payment Mode:
BEAR
Remaining:
$795.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,045.03
$1,045.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,540.36
$12,540.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,540.36
$12,540.36
Discount Percent:
48
48
Requested Amount:
$6,019.37
$6,019.37