Billed Entity:
145407
FRN:
2218495
Funding Year:
2011
470#:
328260000885715
471#:
815965
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,562.09
Last Date of Service:
 
Disbursed Amount:
$693.61
Payment Mode:
BEAR
Remaining:
$868.48
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$263.54
$263.54
Ineligible Monthly Cost:
$81.25
$81.25
Months of Service:
12
12
Annual Recurring Charges:
$2,187.48
$2,187.48
One Time Cost:
$144.00
$144.00
One Time Ineligible Cost:
$0.00
$144.00
Total Cost:
$2,331.48
$2,331.48
Discount Percent:
67
67
Requested Amount:
$1,562.09
$1,562.09