Billed Entity:
123924
FRN:
2105384
Funding Year:
2011
470#:
155180000873289
471#:
776910
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:
$2,393.38
Last Date of Service:
 
Disbursed Amount:
$1,239.64
Payment Mode:
BEAR
Remaining:
$1,153.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$498.62
$498.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,983.44
$5,983.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,983.44
$5,983.44
Discount Percent:
40
40
Requested Amount:
$2,393.38
$2,393.38