Billed Entity:
135676
FRN:
2096624
Funding Year:
2011
470#:
884860000864817
471#:
772231
SPIN:
143006742
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:
$5,697.36
Last Date of Service:
 
Disbursed Amount:
$2,903.21
Payment Mode:
BEAR
Remaining:
$2,794.15
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,158.00
$1,158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,896.00
$13,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,896.00
$13,896.00
Discount Percent:
41
41
Requested Amount:
$5,697.36
$5,697.36