Billed Entity:
136680
FRN:
2129681
Funding Year:
2011
470#:
940500000881866
471#:
787104
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:
$1,729.10
Last Date of Service:
 
Disbursed Amount:
$1,651.04
Payment Mode:
BEAR
Remaining:
$78.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$360.23
$360.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,322.76
$4,322.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,322.76
$4,322.76
Discount Percent:
40
40
Requested Amount:
$1,729.10
$1,729.10