Billed Entity:
21325
FRN:
2163140
Funding Year:
2011
470#:
994550000765981
471#:
798970
SPIN:
143002680
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:
$1,232.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,198.69
Payment Mode:
BEAR
Remaining:
$34.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$513.72
$513.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,164.64
$6,164.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,164.64
$6,164.64
Discount Percent:
20
20
Requested Amount:
$1,232.93
$1,232.93