Billed Entity:
123618
FRN:
2099486
Funding Year:
2011
470#:
211530000828808
471#:
773880
SPIN:
143001192
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:
$881.42
Last Date of Service:
 
Disbursed Amount:
$693.74
Payment Mode:
BEAR
Remaining:
$187.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$183.63
$183.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,203.56
$2,203.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,203.56
$2,203.56
Discount Percent:
40
40
Requested Amount:
$881.42
$881.42