Billed Entity:
135482
FRN:
2228853
Funding Year:
2011
470#:
520710000888766
471#:
779995
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,556.58
Last Date of Service:
 
Disbursed Amount:
$1,415.51
Payment Mode:
BEAR
Remaining:
$141.07
Last Date to Invoice:
2013-02-19

Original
Committed
Monthly Cost:
$259.43
$259.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,113.16
$3,113.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,113.16
$3,113.16
Discount Percent:
50
50
Requested Amount:
$1,556.58
$1,556.58