Billed Entity:
133380
FRN:
2168062
Funding Year:
2011
470#:
953470000894390
471#:
800256
SPIN:
143006742
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:
$4,231.08
Last Date of Service:
 
Disbursed Amount:
$4,202.57
Payment Mode:
BEAR
Remaining:
$28.51
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$541.00
$541.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$6,132.00
$6,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,132.00
$6,132.00
Discount Percent:
69
69
Requested Amount:
$4,231.08
$4,231.08