Billed Entity:
127382
FRN:
2227275
Funding Year:
2011
470#:
411990000903119
471#:
772023
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,368.90
Last Date of Service:
 
Disbursed Amount:
$2,334.46
Payment Mode:
BEAR
Remaining:
$34.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$246.76
$246.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,961.12
$2,961.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,961.12
$2,961.12
Discount Percent:
80
80
Requested Amount:
$2,368.90
$2,368.90