Billed Entity:
123884
FRN:
2113625
Funding Year:
2011
470#:
389980000875551
471#:
780725
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,165.26
Last Date of Service:
 
Disbursed Amount:
$1,028.45
Payment Mode:
BEAR
Remaining:
$136.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$194.21
$194.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,330.52
$2,330.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,330.52
$2,330.52
Discount Percent:
50
50
Requested Amount:
$1,165.26
$1,165.26