Billed Entity:
210171
FRN:
2223817
Funding Year:
2011
470#:
567220000916929
471#:
799241
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):
2012-02-19
Committed Amount:
$1,368.00
Last Date of Service:
 
Disbursed Amount:
$516.63
Payment Mode:
BEAR
Remaining:
$851.37
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$456.00
$456.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,472.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.00
$5,472.00
Discount Percent:
60
60
Requested Amount:
$3,283.20
$3,283.20