Billed Entity:
10234
FRN:
2180029
Funding Year:
2011
470#:
518250000872686
471#:
804224
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:
$4,127.90
Last Date of Service:
 
Disbursed Amount:
$2,215.35
Payment Mode:
BEAR
Remaining:
$1,912.55
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$429.99
$429.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,159.88
$5,159.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,159.88
$5,159.88
Discount Percent:
80
80
Requested Amount:
$4,127.90
$4,127.90