Billed Entity:
121671
FRN:
2186976
Funding Year:
2011
470#:
839040000900558
471#:
806052
SPIN:
143001286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,836.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,345.40
Payment Mode:
BEAR
Remaining:
$490.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$12.75
$12.75
Months of Service:
12
12
Annual Recurring Charges:
$2,295.00
$2,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.00
$2,295.00
Discount Percent:
80
80
Requested Amount:
$1,836.00
$1,836.00