Billed Entity:
16055010
FRN:
2149858
Funding Year:
2011
470#:
471290000881038
471#:
794292
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,731.24
Last Date of Service:
 
Disbursed Amount:
$627.67
Payment Mode:
BEAR
Remaining:
$1,103.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.30
$160.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,923.60
$1,923.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.60
$1,923.60
Discount Percent:
90
90
Requested Amount:
$1,731.24
$1,731.24