Billed Entity:
9868
FRN:
2097945
Funding Year:
2011
470#:
563810000829246
471#:
773105
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,143.65
Last Date of Service:
 
Disbursed Amount:
$991.11
Payment Mode:
BEAR
Remaining:
$152.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$158.84
$158.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,906.08
$1,906.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,906.08
$1,906.08
Discount Percent:
60
60
Requested Amount:
$1,143.65
$1,143.65