Billed Entity:
16040328
FRN:
2203527
Funding Year:
2011
470#:
337350000882821
471#:
811399
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,249.96
Last Date of Service:
 
Disbursed Amount:
$825.84
Payment Mode:
BEAR
Remaining:
$1,424.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$208.33
$208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,499.96
$2,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,499.96
$2,499.96
Discount Percent:
90
90
Requested Amount:
$2,249.96
$2,249.96