Billed Entity:
124466
FRN:
2100858
Funding Year:
2011
470#:
812280000863958
471#:
774593
SPIN:
143001359
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:
$1,486.51
Last Date of Service:
 
Disbursed Amount:
$1,347.11
Payment Mode:
BEAR
Remaining:
$139.40
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$206.46
$206.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,477.52
$2,477.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,477.52
$2,477.52
Discount Percent:
60
60
Requested Amount:
$1,486.51
$1,486.51