Billed Entity:
123712
FRN:
2238706
Funding Year:
2011
470#:
483320000880636
471#:
821973
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,936.00
Last Date of Service:
 
Disbursed Amount:
$4,573.01
Payment Mode:
BEAR
Remaining:
$2,362.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,890.00
$2,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,680.00
$34,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,680.00
$34,680.00
Discount Percent:
20
20
Requested Amount:
$6,936.00
$6,936.00