Billed Entity:
124875
FRN:
2102336
Funding Year:
2011
470#:
292280000862920
471#:
775355
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$803.16
Last Date of Service:
 
Disbursed Amount:
$377.65
Payment Mode:
BEAR
Remaining:
$425.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$129.86
$129.86
Ineligible Monthly Cost:
$18.31
$18.31
Months of Service:
12
12
Annual Recurring Charges:
$1,338.60
$1,338.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,338.60
$1,338.60
Discount Percent:
60
60
Requested Amount:
$803.16
$803.16