Billed Entity:
131869
FRN:
2119704
Funding Year:
2011
470#:
427010000875975
471#:
783290
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,599.74
Last Date of Service:
 
Disbursed Amount:
$2,385.44
Payment Mode:
BEAR
Remaining:
$214.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$288.86
$288.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,466.32
$3,466.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,466.32
$3,466.32
Discount Percent:
75
75
Requested Amount:
$2,599.74
$2,599.74