Billed Entity:
126477
FRN:
2103422
Funding Year:
2011
470#:
483900000871372
471#:
775931
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,112.33
Last Date of Service:
 
Disbursed Amount:
$1,032.65
Payment Mode:
BEAR
Remaining:
$79.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$132.42
$132.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,589.04
$1,589.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,589.04
$1,589.04
Discount Percent:
70
70
Requested Amount:
$1,112.33
$1,112.33