Billed Entity:
132082
FRN:
2199604
Funding Year:
2011
470#:
819690000895117
471#:
795656
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$865.82
Last Date of Service:
 
Disbursed Amount:
$841.69
Payment Mode:
BEAR
Remaining:
$24.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98.31
$98.31
Ineligible Monthly Cost:
$8.12
$8.12
Months of Service:
12
12
Annual Recurring Charges:
$1,082.28
$1,082.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082.28
$1,082.28
Discount Percent:
74
80
Requested Amount:
$800.89
$865.82