Billed Entity:
230962
FRN:
2119714
Funding Year:
2011
470#:
736870000867776
471#:
783296
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,616.08
Last Date of Service:
 
Disbursed Amount:
$1,333.24
Payment Mode:
BEAR
Remaining:
$1,282.84
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$242.23
$242.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,906.76
$2,906.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,906.76
$2,906.76
Discount Percent:
90
90
Requested Amount:
$2,616.08
$2,616.08