Billed Entity:
123916
FRN:
2237360
Funding Year:
2011
470#:
739450000879023
471#:
821559
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,403.04
Last Date of Service:
 
Disbursed Amount:
$3,552.40
Payment Mode:
BEAR
Remaining:
$3,850.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,164.00
$1,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,968.00
$13,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,968.00
$13,968.00
Discount Percent:
53
53
Requested Amount:
$7,403.04
$7,403.04