Billed Entity:
122958
FRN:
2127915
Funding Year:
2011
470#:
697760000875369
471#:
784369
SPIN:
143000677
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:
$784.78
Last Date of Service:
 
Disbursed Amount:
$692.77
Payment Mode:
BEAR
Remaining:
$92.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$326.99
$326.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,923.88
$3,923.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,923.88
$3,923.88
Discount Percent:
20
20
Requested Amount:
$784.78
$784.78