Billed Entity:
137574
FRN:
2148990
Funding Year:
2011
470#:
505000000872252
471#:
794084
SPIN:
143002299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$884.04
Last Date of Service:
 
Disbursed Amount:
$846.18
Payment Mode:
BEAR
Remaining:
$37.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$147.34
$147.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,768.08
$1,768.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,768.08
$1,768.08
Discount Percent:
50
50
Requested Amount:
$884.04
$884.04