Billed Entity:
11873
FRN:
2228088
Funding Year:
2011
470#:
141890000892058
471#:
815633
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$1,562.26
Payment Mode:
BEAR
Remaining:
$213.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
80
80
Requested Amount:
$1,776.00
$1,776.00