Billed Entity:
16061687
FRN:
2238317
Funding Year:
2011
470#:
182990000867299
471#:
821841
SPIN:
143001236
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:
$1,551.94
Last Date of Service:
 
Disbursed Amount:
$1,551.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$646.65
$646.65
Ineligible Monthly Cost:
$323.33
$323.33
Months of Service:
12
12
Annual Recurring Charges:
$3,879.84
$3,879.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.84
$3,879.84
Discount Percent:
40
40
Requested Amount:
$1,551.94
$1,551.94