Billed Entity:
132836
FRN:
2115428
Funding Year:
2011
470#:
185530000881518
471#:
781574
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,055.46
Last Date of Service:
 
Disbursed Amount:
$1,984.09
Payment Mode:
BEAR
Remaining:
$71.37
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$285.48
$285.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,425.76
$3,425.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,425.76
$3,425.76
Discount Percent:
60
60
Requested Amount:
$2,055.46
$2,055.46