Billed Entity:
220818
FRN:
2109364
Funding Year:
2011
470#:
589530000867923
471#:
778608
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,027.05
Last Date of Service:
 
Disbursed Amount:
$561.39
Payment Mode:
BEAR
Remaining:
$1,465.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$187.69
$187.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,252.28
$2,252.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,252.28
$2,252.28
Discount Percent:
90
90
Requested Amount:
$2,027.05
$2,027.05