Billed Entity:
124631
FRN:
2142427
Funding Year:
2011
470#:
191850000896364
471#:
791307
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:
$6,384.67
Last Date of Service:
 
Disbursed Amount:
$6,009.41
Payment Mode:
BEAR
Remaining:
$375.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$886.76
$886.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,641.12
$10,641.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,641.12
$10,641.12
Discount Percent:
60
60
Requested Amount:
$6,384.67
$6,384.67