Billed Entity:
135833
FRN:
2177405
Funding Year:
2011
470#:
676240000884370
471#:
803361
SPIN:
143006742
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:
$7,303.57
Last Date of Service:
 
Disbursed Amount:
$4,895.00
Payment Mode:
BEAR
Remaining:
$2,408.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$790.43
$790.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,485.16
$9,485.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,485.16
$9,485.16
Discount Percent:
77
77
Requested Amount:
$7,303.57
$7,303.57