Billed Entity:
125036
FRN:
2127142
Funding Year:
2011
470#:
793930000863956
471#:
786272
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:
$4,022.40
Last Date of Service:
 
Disbursed Amount:
$3,593.87
Payment Mode:
BEAR
Remaining:
$428.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$419.00
$419.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,028.00
$5,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,028.00
$5,028.00
Discount Percent:
80
80
Requested Amount:
$4,022.40
$4,022.40