Billed Entity:
222584
FRN:
2179530
Funding Year:
2011
470#:
549900000863034
471#:
804083
SPIN:
143001435
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:
$1,746.90
Last Date of Service:
 
Disbursed Amount:
$1,702.07
Payment Mode:
BEAR
Remaining:
$44.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$161.75
$161.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,941.00
$1,941.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,941.00
$1,941.00
Discount Percent:
90
90
Requested Amount:
$1,746.90
$1,746.90