Billed Entity:
206067
FRN:
2131620
Funding Year:
2011
470#:
413170000795406
471#:
787721
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,862.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,524.00
Payment Mode:
BEAR
Remaining:
$338.54
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$307.47
$307.47
Ineligible Monthly Cost:
$42.42
$42.42
Months of Service:
12
12
Annual Recurring Charges:
$3,180.60
$3,180.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.60
$3,180.60
Discount Percent:
90
90
Requested Amount:
$2,862.54
$2,862.54