Billed Entity:
129308
FRN:
2165957
Funding Year:
2011
470#:
204440000898825
471#:
799721
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,050.00
Last Date of Service:
 
Disbursed Amount:
$634.25
Payment Mode:
BEAR
Remaining:
$415.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
70
70
Requested Amount:
$1,050.00
$1,050.00