Billed Entity:
133155
FRN:
2111432
Funding Year:
2011
470#:
814360000873331
471#:
779653
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,023.54
Last Date of Service:
 
Disbursed Amount:
$3,685.12
Payment Mode:
BEAR
Remaining:
$338.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.44
$500.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,005.28
$6,005.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,005.28
$6,005.28
Discount Percent:
67
67
Requested Amount:
$4,023.54
$4,023.54