Billed Entity:
129073
FRN:
2161202
Funding Year:
2011
470#:
426850000863698
471#:
798407
SPIN:
143028229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,456.77
Last Date of Service:
 
Disbursed Amount:
$1,926.39
Payment Mode:
BEAR
Remaining:
$530.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$314.97
$314.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,779.64
$3,779.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,779.64
$3,779.64
Discount Percent:
65
65
Requested Amount:
$2,456.77
$2,456.77