Billed Entity:
123003
FRN:
2103607
Funding Year:
2011
470#:
201390000866382
471#:
775973
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:
$1,663.92
Last Date of Service:
 
Disbursed Amount:
$1,442.11
Payment Mode:
BEAR
Remaining:
$221.81
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277.32
$277.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,327.84
$3,327.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.84
$3,327.84
Discount Percent:
50
50
Requested Amount:
$1,663.92
$1,663.92