Billed Entity:
128425
FRN:
2180178
Funding Year:
2011
470#:
252140000881186
471#:
804161
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,474.42
Last Date of Service:
 
Disbursed Amount:
$1,423.12
Payment Mode:
BEAR
Remaining:
$51.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$155.53
$155.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,866.36
$1,866.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,866.36
$1,866.36
Discount Percent:
79
79
Requested Amount:
$1,474.42
$1,474.42