Billed Entity:
135648
FRN:
2175919
Funding Year:
2011
470#:
783770000873425
471#:
794972
SPIN:
143001236
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:
$8,743.20
Last Date of Service:
 
Disbursed Amount:
$8,319.88
Payment Mode:
BEAR
Remaining:
$423.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$910.75
$910.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,929.00
$10,929.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,929.00
$10,929.00
Discount Percent:
80
80
Requested Amount:
$8,743.20
$8,743.20