Billed Entity:
16028476
FRN:
2226657
Funding Year:
2011
470#:
355180000913097
471#:
817184
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,424.32
Last Date of Service:
 
Disbursed Amount:
$8,348.27
Payment Mode:
BEAR
Remaining:
$76.05
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$780.03
$780.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.36
$9,360.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.36
$9,360.36
Discount Percent:
90
90
Requested Amount:
$8,424.32
$8,424.32