Billed Entity:
125253
FRN:
2157116
Funding Year:
2011
470#:
943700000891205
471#:
784453
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,429.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$706.12
Payment Mode:
BEAR
Remaining:
$1,723.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$224.97
$224.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,699.64
$2,699.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.64
$2,699.64
Discount Percent:
90
90
Requested Amount:
$2,429.68
$2,429.68