Billed Entity:
127531
FRN:
2107665
Funding Year:
2011
470#:
699980000861947
471#:
777650
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,756.40
Last Date of Service:
 
Disbursed Amount:
$2,184.21
Payment Mode:
BEAR
Remaining:
$572.19
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$283.58
$283.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,402.96
$3,402.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,402.96
$3,402.96
Discount Percent:
81
81
Requested Amount:
$2,756.40
$2,756.40