Billed Entity:
124006
FRN:
2185665
Funding Year:
2011
470#:
792190000878567
471#:
804819
SPIN:
143001359
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:
$2,286.58
Last Date of Service:
 
Disbursed Amount:
$2,200.40
Payment Mode:
BEAR
Remaining:
$86.18
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$317.58
$317.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,810.96
$3,810.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,810.96
$3,810.96
Discount Percent:
60
60
Requested Amount:
$2,286.58
$2,286.58