Billed Entity:
135233
FRN:
2117453
Funding Year:
2011
470#:
107570000870409
471#:
782418
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,970.00
Last Date of Service:
 
Disbursed Amount:
$5,818.03
Payment Mode:
BEAR
Remaining:
$151.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
50
50
Requested Amount:
$5,970.00
$5,970.00