Billed Entity:
123929
FRN:
2236716
Funding Year:
2011
470#:
318240000879209
471#:
821354
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,872.42
Last Date of Service:
 
Disbursed Amount:
$3,869.03
Payment Mode:
BEAR
Remaining:
$6,003.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,371.17
$1,371.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,454.04
$16,454.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,454.04
$16,454.04
Discount Percent:
60
60
Requested Amount:
$9,872.42
$9,872.42