Billed Entity:
125122
FRN:
2204711
Funding Year:
2011
470#:
406250000881956
471#:
790086
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:
$2,471.29
Last Date of Service:
 
Disbursed Amount:
$1,390.00
Payment Mode:
BEAR
Remaining:
$1,081.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$326.89
$326.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,922.68
$3,922.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,922.68
$3,922.68
Discount Percent:
63
63
Requested Amount:
$2,471.29
$2,471.29