Billed Entity:
130196
FRN:
2235116
Funding Year:
2011
470#:
449670000895651
471#:
809605
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,088.00
Last Date of Service:
 
Disbursed Amount:
$1,330.03
Payment Mode:
BEAR
Remaining:
$757.97
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
87
87
Requested Amount:
$2,088.00
$2,088.00