Billed Entity:
123874
FRN:
2133245
Funding Year:
2011
470#:
703220000883411
471#:
788359
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:
$4,039.87
Last Date of Service:
 
Disbursed Amount:
$3,616.87
Payment Mode:
BEAR
Remaining:
$423.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$420.82
$420.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,049.84
$5,049.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,049.84
$5,049.84
Discount Percent:
80
80
Requested Amount:
$4,039.87
$4,039.87