Billed Entity:
137575
FRN:
2156811
Funding Year:
2011
470#:
367210000873107
471#:
796721
SPIN:
143002299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,239.84
Last Date of Service:
 
Disbursed Amount:
$1,227.86
Payment Mode:
BEAR
Remaining:
$11.98
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
42
42
Requested Amount:
$1,239.84
$1,239.84