Billed Entity:
124240
FRN:
2146224
Funding Year:
2011
470#:
212460000874918
471#:
793138
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:
$1,928.85
Last Date of Service:
 
Disbursed Amount:
$1,810.79
Payment Mode:
BEAR
Remaining:
$118.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$309.11
$309.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,709.32
$3,709.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,709.32
$3,709.32
Discount Percent:
52
52
Requested Amount:
$1,928.85
$1,928.85