Billed Entity:
123922
FRN:
2101826
Funding Year:
2011
470#:
577280000873834
471#:
775109
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:
$1,276.03
Last Date of Service:
 
Disbursed Amount:
$1,155.02
Payment Mode:
BEAR
Remaining:
$121.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$265.84
$265.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,190.08
$3,190.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.08
$3,190.08
Discount Percent:
40
40
Requested Amount:
$1,276.03
$1,276.03