Billed Entity:
194807
FRN:
2119557
Funding Year:
2011
470#:
345850000877450
471#:
783265
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$389.22
Last Date of Service:
 
Disbursed Amount:
$389.21
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$324.44
$324.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$3,893.28
$648.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,893.28
$648.70
Discount Percent:
60
60
Requested Amount:
$2,335.97
$389.22