Billed Entity:
123854
FRN:
2203835
Funding Year:
2011
470#:
765430000879960
471#:
811482
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:
$4,975.65
Last Date of Service:
 
Disbursed Amount:
$2,403.68
Payment Mode:
BEAR
Remaining:
$2,571.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,594.76
$1,594.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,137.12
$19,137.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,137.12
$19,137.12
Discount Percent:
26
26
Requested Amount:
$4,975.65
$4,975.65