Billed Entity:
150246
FRN:
2168402
Funding Year:
2011
470#:
347860000625388
471#:
799284
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,363.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$446.80
Payment Mode:
BEAR
Remaining:
$1,916.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$281.35
$281.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.20
$3,376.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.20
$3,376.20
Discount Percent:
70
70
Requested Amount:
$2,363.34
$2,363.34