Billed Entity:
210244
FRN:
2212526
Funding Year:
2011
470#:
221560000883850
471#:
813935
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-12
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$4,028.81
Payment Mode:
BEAR
Remaining:
$3,531.19
Last Date to Invoice:
2013-02-21

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00