Billed Entity:
137560
FRN:
2172945
Funding Year:
2011
470#:
994900000880974
471#:
801837
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,124.33
Last Date of Service:
 
Disbursed Amount:
$3,880.46
Payment Mode:
BEAR
Remaining:
$243.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$636.47
$636.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,637.64
$7,637.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,637.64
$7,637.64
Discount Percent:
54
54
Requested Amount:
$4,124.33
$4,124.33