Billed Entity:
123869
FRN:
2236979
Funding Year:
2011
470#:
533000000880206
471#:
821454
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,755.64
Last Date of Service:
 
Disbursed Amount:
$1,755.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$340.24
$340.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,082.88
$4,082.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,082.88
$4,082.88
Discount Percent:
43
43
Requested Amount:
$1,755.64
$1,755.64