Billed Entity:
124763
FRN:
2101423
Funding Year:
2011
470#:
174080000864015
471#:
774886
SPIN:
143001359
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:
$3,939.06
Last Date of Service:
 
Disbursed Amount:
$3,258.74
Payment Mode:
BEAR
Remaining:
$680.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$662.69
$662.69
Ineligible Monthly Cost:
$6.18
$6.18
Months of Service:
12
12
Annual Recurring Charges:
$7,878.12
$7,878.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,878.12
$7,878.12
Discount Percent:
50
50
Requested Amount:
$3,939.06
$3,939.06