Billed Entity:
123772
FRN:
2237294
Funding Year:
2011
470#:
247330000880221
471#:
821536
SPIN:
143000677
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:
$8,163.36
Last Date of Service:
 
Disbursed Amount:
$7,204.88
Payment Mode:
BEAR
Remaining:
$958.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$931.89
$931.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,182.68
$11,182.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,182.68
$11,182.68
Discount Percent:
73
73
Requested Amount:
$8,163.36
$8,163.36