Billed Entity:
124941
FRN:
2104570
Funding Year:
2011
470#:
729920000860216
471#:
776526
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:
$8,012.84
Last Date of Service:
 
Disbursed Amount:
$7,720.30
Payment Mode:
BEAR
Remaining:
$292.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,242.25
$1,242.25
Ineligible Monthly Cost:
$5.70
$5.70
Months of Service:
12
12
Annual Recurring Charges:
$14,838.60
$14,838.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,838.60
$14,838.60
Discount Percent:
54
54
Requested Amount:
$8,012.84
$8,012.84