Billed Entity:
141048
FRN:
2185307
Funding Year:
2011
470#:
306680000916966
471#:
789762
SPIN:
143033287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,463.81
Last Date of Service:
 
Disbursed Amount:
$1,384.07
Payment Mode:
BEAR
Remaining:
$79.74
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$152.48
$152.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.76
$1,829.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.76
$1,829.76
Discount Percent:
86
80
Requested Amount:
$1,573.59
$1,463.81