Billed Entity:
136280
FRN:
2140920
Funding Year:
2011
470#:
362360000865787
471#:
788232
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,832.20
Last Date of Service:
 
Disbursed Amount:
$9,751.54
Payment Mode:
BEAR
Remaining:
$80.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,222.91
$1,222.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,674.92
$14,674.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,674.92
$14,674.92
Discount Percent:
67
67
Requested Amount:
$9,832.20
$9,832.20