Billed Entity:
135809
FRN:
2184095
Funding Year:
2011
470#:
990710000882785
471#:
804702
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,035.00
Last Date of Service:
 
Disbursed Amount:
$1,004.04
Payment Mode:
BEAR
Remaining:
$30.96
Last Date to Invoice:
2013-09-30

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,070.00
$2,070.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,070.00
$2,070.00
Discount Percent:
50
50
Requested Amount:
$1,035.00
$1,035.00