Billed Entity:
123677
FRN:
2102524
Funding Year:
2011
470#:
186170000838046
471#:
775481
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,868.83
Last Date of Service:
 
Disbursed Amount:
$6,867.65
Payment Mode:
BEAR
Remaining:
$1.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$923.23
$923.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,078.76
$11,078.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,078.76
$11,078.76
Discount Percent:
62
62
Requested Amount:
$6,868.83
$6,868.83