Billed Entity:
136768
FRN:
2106714
Funding Year:
2011
470#:
555750000867017
471#:
774345
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,053.09
Last Date of Service:
 
Disbursed Amount:
$6,306.96
Payment Mode:
BEAR
Remaining:
$746.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$816.33
$816.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,795.96
$9,795.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,795.96
$9,795.96
Discount Percent:
72
72
Requested Amount:
$7,053.09
$7,053.09