Billed Entity:
12488
FRN:
2228965
Funding Year:
2011
470#:
779530000911908
471#:
819060
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$959.23
Last Date of Service:
 
Disbursed Amount:
$930.02
Payment Mode:
BEAR
Remaining:
$29.21
Last Date to Invoice:
2013-09-05

Original
Committed
Monthly Cost:
$99.92
$99.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.04
$1,199.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.04
$1,199.04
Discount Percent:
90
80
Requested Amount:
$1,079.14
$959.23