Billed Entity:
132779
FRN:
2156735
Funding Year:
2011
470#:
140080000887603
471#:
796812
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,103.66
Last Date of Service:
 
Disbursed Amount:
$1,287.50
Payment Mode:
BEAR
Remaining:
$816.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$350.61
$350.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,207.32
$4,207.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,207.32
$4,207.32
Discount Percent:
50
50
Requested Amount:
$2,103.66
$2,103.66