Billed Entity:
143512
FRN:
2127490
Funding Year:
2011
470#:
498410000871030
471#:
772746
SPIN:
143006742
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:
$2,169.63
Last Date of Service:
 
Disbursed Amount:
$988.80
Payment Mode:
BEAR
Remaining:
$1,180.83
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$334.82
$334.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,017.84
$4,017.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.84
$4,017.84
Discount Percent:
54
54
Requested Amount:
$2,169.63
$2,169.63