Billed Entity:
140130
FRN:
2134007
Funding Year:
2011
470#:
772150000871973
471#:
788745
SPIN:
143001192
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:
$1,272.69
Last Date of Service:
 
Disbursed Amount:
$1,272.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$127.78
$127.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,533.36
$1,533.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,533.36
$1,533.36
Discount Percent:
87
83
Requested Amount:
$1,334.02
$1,272.69