Billed Entity:
126763
FRN:
2147601
Funding Year:
2011
470#:
671250000877354
471#:
776852
SPIN:
143001113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,803.86
Last Date of Service:
 
Disbursed Amount:
$1,803.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$205.92
$205.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,471.04
$2,471.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.04
$2,471.04
Discount Percent:
73
73
Requested Amount:
$1,803.86
$1,803.86