Billed Entity:
123902
FRN:
2128928
Funding Year:
2011
470#:
959590000875606
471#:
784418
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,331.02
Last Date of Service:
 
Disbursed Amount:
$3,496.22
Payment Mode:
BEAR
Remaining:
$834.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$424.61
$424.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,095.32
$5,095.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,095.32
$5,095.32
Discount Percent:
85
85
Requested Amount:
$4,331.02
$4,331.02