Billed Entity:
149384
FRN:
2190009
Funding Year:
2011
470#:
589460000785618
471#:
777463
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,637.33
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,542.97
Payment Mode:
BEAR
Remaining:
$2,094.36
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$729.14
$729.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,749.68
$8,749.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,749.68
$8,749.68
Discount Percent:
53
53
Requested Amount:
$4,637.33
$4,637.33