Billed Entity:
131488
FRN:
2150152
Funding Year:
2011
470#:
305050000872713
471#:
782845
SPIN:
143026315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,543.41
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,543.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$238.18
$238.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,858.16
$2,858.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,858.16
$2,858.16
Discount Percent:
54
54
Requested Amount:
$1,543.41
$1,543.41