Billed Entity:
144930
FRN:
2116026
Funding Year:
2011
470#:
353840000866489
471#:
780908
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,038.40
Last Date of Service:
 
Disbursed Amount:
$2,868.10
Payment Mode:
BEAR
Remaining:
$170.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$316.50
$316.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,798.00
$3,798.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,798.00
$3,798.00
Discount Percent:
80
80
Requested Amount:
$3,038.40
$3,038.40