Billed Entity:
149509
FRN:
2159914
Funding Year:
2011
470#:
950360000849847
471#:
797967
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:
$898.32
Last Date of Service:
 
Disbursed Amount:
$781.96
Payment Mode:
BEAR
Remaining:
$116.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$149.72
$149.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,796.64
$1,796.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,796.64
$1,796.64
Discount Percent:
50
50
Requested Amount:
$898.32
$898.32