Billed Entity:
145521
FRN:
2115274
Funding Year:
2011
470#:
310240000862675
471#:
774438
SPIN:
143037458
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:
$1,200.96
Last Date of Service:
 
Disbursed Amount:
$976.32
Payment Mode:
BEAR
Remaining:
$224.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$125.10
$125.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.20
$1,501.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.20
$1,501.20
Discount Percent:
80
80
Requested Amount:
$1,200.96
$1,200.96