Billed Entity:
136825
FRN:
2111499
Funding Year:
2011
470#:
149440000865602
471#:
778716
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,664.91
Last Date of Service:
 
Disbursed Amount:
$2,432.39
Payment Mode:
BEAR
Remaining:
$232.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$288.41
$288.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,460.92
$3,460.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,460.92
$3,460.92
Discount Percent:
77
77
Requested Amount:
$2,664.91
$2,664.91