Billed Entity:
123641
FRN:
2122853
Funding Year:
2011
470#:
984820000879254
471#:
784689
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:
$811.92
Last Date of Service:
 
Disbursed Amount:
$645.25
Payment Mode:
BEAR
Remaining:
$166.67
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$594.09
$594.09
Ineligible Monthly Cost:
$458.77
$458.77
Months of Service:
12
12
Annual Recurring Charges:
$1,623.84
$1,623.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,623.84
$1,623.84
Discount Percent:
50
50
Requested Amount:
$811.92
$811.92