Billed Entity:
15925
FRN:
2106913
Funding Year:
2011
470#:
140810000849266
471#:
776361
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,671.12
Last Date of Service:
 
Disbursed Amount:
$866.42
Payment Mode:
BEAR
Remaining:
$804.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$348.15
$348.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,177.80
$4,177.80
One Time Cost:
$154.43
$154.43
One Time Ineligible Cost:
$154.43
$0.00
Total Cost:
$4,177.80
$4,177.80
Discount Percent:
40
40
Requested Amount:
$1,671.12
$1,671.12