Billed Entity:
123901
FRN:
2123122
Funding Year:
2011
470#:
435620000875891
471#:
784800
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,173.24
Last Date of Service:
 
Disbursed Amount:
$6,296.85
Payment Mode:
BEAR
Remaining:
$2,876.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$882.60
$882.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,591.20
$10,591.20
One Time Cost:
$875.35
$875.35
One Time Ineligible Cost:
$0.00
$875.35
Total Cost:
$11,466.55
$11,466.55
Discount Percent:
80
80
Requested Amount:
$9,173.24
$9,173.24