Billed Entity:
123620
FRN:
2108796
Funding Year:
2011
470#:
497660000875731
471#:
778364
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$576.24
Last Date of Service:
 
Disbursed Amount:
$558.26
Payment Mode:
BEAR
Remaining:
$17.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$244.10
$244.10
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$2,881.20
$2,881.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,881.20
$2,881.20
Discount Percent:
20
20
Requested Amount:
$576.24
$576.24