Billed Entity:
145104
FRN:
2131981
Funding Year:
2011
470#:
311360000888191
471#:
778063
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,759.25
Last Date of Service:
 
Disbursed Amount:
$2,612.04
Payment Mode:
BEAR
Remaining:
$147.21
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$298.62
$298.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,583.44
$3,583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,583.44
$3,583.44
Discount Percent:
77
77
Requested Amount:
$2,759.25
$2,759.25