Billed Entity:
114419
FRN:
2120178
Funding Year:
2011
470#:
837600000863047
471#:
783498
SPIN:
143005231
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:
$3,094.85
Last Date of Service:
 
Disbursed Amount:
$2,573.09
Payment Mode:
BEAR
Remaining:
$521.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$322.38
$322.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,868.56
$3,868.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,868.56
$3,868.56
Discount Percent:
80
80
Requested Amount:
$3,094.85
$3,094.85