Billed Entity:
124400
FRN:
2142549
Funding Year:
2011
470#:
406250000881956
471#:
775386
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:
$5,574.39
Last Date of Service:
 
Disbursed Amount:
$5,430.48
Payment Mode:
BEAR
Remaining:
$143.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$814.97
$814.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,779.64
$9,779.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,779.64
$9,779.64
Discount Percent:
57
57
Requested Amount:
$5,574.39
$5,574.39