Billed Entity:
123819
FRN:
2202637
Funding Year:
2011
470#:
857440000879054
471#:
811057
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:
$2,925.41
Last Date of Service:
 
Disbursed Amount:
$2,572.93
Payment Mode:
BEAR
Remaining:
$352.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$609.46
$609.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,313.52
$7,313.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,313.52
$7,313.52
Discount Percent:
40
40
Requested Amount:
$2,925.41
$2,925.41