Billed Entity:
135660
FRN:
2171722
Funding Year:
2011
470#:
215410000901336
471#:
801408
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,769.61
Last Date of Service:
 
Disbursed Amount:
$1,205.72
Payment Mode:
BEAR
Remaining:
$563.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$202.01
$202.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.12
$2,424.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424.12
$2,424.12
Discount Percent:
73
73
Requested Amount:
$1,769.61
$1,769.61