Billed Entity:
16033564
FRN:
2112071
Funding Year:
2011
470#:
296800000880348
471#:
779975
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,534.92
Last Date of Service:
 
Disbursed Amount:
$3,707.83
Payment Mode:
BEAR
Remaining:
$827.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$419.90
$419.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,038.80
$5,038.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,038.80
$5,038.80
Discount Percent:
90
90
Requested Amount:
$4,534.92
$4,534.92