Billed Entity:
136004
FRN:
2120577
Funding Year:
2011
470#:
675350000858946
471#:
776557
SPIN:
143004791
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:
$1,335.60
Last Date of Service:
 
Disbursed Amount:
$1,281.00
Payment Mode:
BEAR
Remaining:
$54.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
70
70
Requested Amount:
$1,335.60
$1,335.60