Billed Entity:
129022
FRN:
2177345
Funding Year:
2011
470#:
906360000878030
471#:
803273
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-05
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,372.80
Last Date of Service:
 
Disbursed Amount:
$605.54
Payment Mode:
BEAR
Remaining:
$767.26
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$143.00
$143.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,716.00
$1,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,716.00
$1,716.00
Discount Percent:
80
80
Requested Amount:
$1,372.80
$1,372.80