Billed Entity:
143983
FRN:
2098391
Funding Year:
2011
470#:
493760000866234
471#:
773339
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,423.74
Last Date of Service:
 
Disbursed Amount:
$1,200.95
Payment Mode:
BEAR
Remaining:
$222.79
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$237.29
$237.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847.48
$2,847.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847.48
$2,847.48
Discount Percent:
50
50
Requested Amount:
$1,423.74
$1,423.74