Billed Entity:
16050073
FRN:
2182991
Funding Year:
2011
470#:
411380000906257
471#:
779807
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-22
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,532.00
Last Date of Service:
 
Disbursed Amount:
$4,215.14
Payment Mode:
BEAR
Remaining:
$4,316.86
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
90
90
Requested Amount:
$8,532.00
$8,532.00