Billed Entity:
124929
FRN:
2096808
Funding Year:
2011
470#:
527180000862927
471#:
772172
SPIN:
143000677
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:
$3,713.25
Last Date of Service:
 
Disbursed Amount:
$2,989.40
Payment Mode:
BEAR
Remaining:
$723.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$524.47
$524.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,293.64
$6,293.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,293.64
$6,293.64
Discount Percent:
59
59
Requested Amount:
$3,713.25
$3,713.25