Billed Entity:
123743
FRN:
2101509
Funding Year:
2011
470#:
391380000831547
471#:
774916
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:
$1,759.54
Last Date of Service:
 
Disbursed Amount:
$435.98
Payment Mode:
BEAR
Remaining:
$1,323.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$366.57
$366.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,398.84
$4,398.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,398.84
$4,398.84
Discount Percent:
40
40
Requested Amount:
$1,759.54
$1,759.54