Billed Entity:
220953
FRN:
2168436
Funding Year:
2011
470#:
127470000872732
471#:
800379
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,799.89
Last Date of Service:
 
Disbursed Amount:
$10,621.80
Payment Mode:
BEAR
Remaining:
$178.09
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$999.99
$999.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,999.88
$11,999.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,999.88
$11,999.88
Discount Percent:
90
90
Requested Amount:
$10,799.89
$10,799.89