Billed Entity:
225599
FRN:
2230534
Funding Year:
2011
470#:
322840000880231
471#:
796334
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,760.66
Last Date of Service:
 
Disbursed Amount:
$4,368.30
Payment Mode:
BEAR
Remaining:
$392.36
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$536.11
$536.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,433.32
$6,433.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,433.32
$6,433.32
Discount Percent:
74
74
Requested Amount:
$4,760.66
$4,760.66