Billed Entity:
123894
FRN:
2188338
Funding Year:
2011
470#:
845660000876149
471#:
776973
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:
$4,434.14
Last Date of Service:
2015-12-09
Disbursed Amount:
$2,420.26
Payment Mode:
BEAR
Remaining:
$2,013.88
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$923.78
$923.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,085.36
$11,085.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,085.36
$11,085.36
Discount Percent:
40
40
Requested Amount:
$4,434.14
$4,434.14