Billed Entity:
9927
FRN:
2103595
Funding Year:
2011
470#:
572810000872649
471#:
775889
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,441.90
Last Date of Service:
 
Disbursed Amount:
$1,341.25
Payment Mode:
BEAR
Remaining:
$3,100.65
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$616.93
$616.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,403.16
$7,403.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,403.16
$7,403.16
Discount Percent:
60
60
Requested Amount:
$4,441.90
$4,441.90