Billed Entity:
16050113
FRN:
2167571
Funding Year:
2011
470#:
957210000876395
471#:
800056
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,541.67
Last Date of Service:
 
Disbursed Amount:
$2,087.70
Payment Mode:
BEAR
Remaining:
$453.97
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$302.58
$302.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,630.96
$3,630.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,630.96
$3,630.96
Discount Percent:
70
70
Requested Amount:
$2,541.67
$2,541.67