Billed Entity:
123988
FRN:
2150932
Funding Year:
2011
470#:
163990000876804
471#:
780870
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:
$4,657.63
Last Date of Service:
 
Disbursed Amount:
$4,484.71
Payment Mode:
BEAR
Remaining:
$172.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$970.34
$970.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,644.08
$11,644.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,644.08
$11,644.08
Discount Percent:
40
40
Requested Amount:
$4,657.63
$4,657.63