Billed Entity:
16040374
FRN:
2097423
Funding Year:
2011
470#:
297050000866510
471#:
772767
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,616.00
Last Date of Service:
 
Disbursed Amount:
$3,453.94
Payment Mode:
BEAR
Remaining:
$2,162.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
90
90
Requested Amount:
$5,616.00
$5,616.00