Billed Entity:
16050622
FRN:
2136140
Funding Year:
2011
470#:
416070000902945
471#:
789627
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-06
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,750.00
Last Date of Service:
 
Disbursed Amount:
$5,597.45
Payment Mode:
BEAR
Remaining:
$1,152.55
Last Date to Invoice:
2014-06-12

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
90
90
Requested Amount:
$6,750.00
$6,750.00