Billed Entity:
135673
FRN:
2206656
Funding Year:
2011
470#:
456540000879511
471#:
812315
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,397.09
Last Date of Service:
 
Disbursed Amount:
$1,263.08
Payment Mode:
BEAR
Remaining:
$134.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$207.90
$207.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.80
$2,494.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,494.80
$2,494.80
Discount Percent:
56
56
Requested Amount:
$1,397.09
$1,397.09