Billed Entity:
16062684
FRN:
2200687
Funding Year:
2011
470#:
695520000844086
471#:
810411
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,584.00
Last Date of Service:
2015-09-30
Disbursed Amount:
$302.86
Payment Mode:
BEAR
Remaining:
$1,281.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
90
40
Requested Amount:
$3,564.00
$1,584.00