Billed Entity:
232670
FRN:
2208903
Funding Year:
2011
470#:
270060000874954
471#:
813085
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,226.50
Last Date of Service:
 
Disbursed Amount:
$2,542.75
Payment Mode:
BEAR
Remaining:
$683.75
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$312.95
$312.95
Ineligible Monthly Cost:
$14.20
$14.20
Months of Service:
12
12
Annual Recurring Charges:
$3,585.00
$3,585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,585.00
$3,585.00
Discount Percent:
90
90
Requested Amount:
$3,226.50
$3,226.50