Billed Entity:
123677
FRN:
2101563
Funding Year:
2011
470#:
186170000838046
471#:
774953
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,321.47
Last Date of Service:
 
Disbursed Amount:
$2,183.91
Payment Mode:
BEAR
Remaining:
$137.56
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$483.64
$483.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,803.68
$5,803.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,803.68
$5,803.68
Discount Percent:
40
40
Requested Amount:
$2,321.47
$2,321.47