Billed Entity:
144183
FRN:
2163836
Funding Year:
2011
470#:
257730000646556
471#:
791783
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,268.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,472.79
Payment Mode:
BEAR
Remaining:
$796.03
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$778.29
$778.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,339.48
$9,339.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,339.48
$9,339.48
Discount Percent:
35
35
Requested Amount:
$3,268.82
$3,268.82