Billed Entity:
145007
FRN:
2208034
Funding Year:
2011
470#:
163400000897026
471#:
812820
SPIN:
143005231
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:
$1,096.40
Last Date of Service:
 
Disbursed Amount:
$261.26
Payment Mode:
BEAR
Remaining:
$835.14
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$107.49
$107.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,289.88
$1,289.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,289.88
$1,289.88
Discount Percent:
85
85
Requested Amount:
$1,096.40
$1,096.40