Billed Entity:
132192
FRN:
2157829
Funding Year:
2011
470#:
312060000896382
471#:
797149
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,735.56
Last Date of Service:
 
Disbursed Amount:
$1,735.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$192.84
$192.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,314.08
$2,314.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,314.08
$2,314.08
Discount Percent:
75
75
Requested Amount:
$1,735.56
$1,735.56