Billed Entity:
16055038
FRN:
2112729
Funding Year:
2011
470#:
678390000870338
471#:
780301
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$750.00
Last Date of Service:
 
Disbursed Amount:
$663.58
Payment Mode:
BEAR
Remaining:
$86.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
50
50
Requested Amount:
$750.00
$750.00