Billed Entity:
126279
FRN:
2175173
Funding Year:
2011
470#:
607070000738715
471#:
802611
SPIN:
143002680
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:
$828.43
Last Date of Service:
2014-07-31
Disbursed Amount:
$702.66
Payment Mode:
BEAR
Remaining:
$125.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$118.49
$118.49
Ineligible Monthly Cost:
$1.48
$1.48
Months of Service:
12
12
Annual Recurring Charges:
$1,404.12
$1,404.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.12
$1,404.12
Discount Percent:
59
59
Requested Amount:
$828.43
$828.43