Billed Entity:
123730
FRN:
2157551
Funding Year:
2011
470#:
412110000883225
471#:
797216
SPIN:
143001359
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:
$1,708.89
Last Date of Service:
 
Disbursed Amount:
$1,476.26
Payment Mode:
BEAR
Remaining:
$232.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$245.53
$245.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.36
$2,946.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.36
$2,946.36
Discount Percent:
58
58
Requested Amount:
$1,708.89
$1,708.89