Billed Entity:
82661
FRN:
2217583
Funding Year:
2011
470#:
629850000918004
471#:
802005
SPIN:
143025240
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:
$3,560.93
Last Date of Service:
 
Disbursed Amount:
$2,829.76
Payment Mode:
BEAR
Remaining:
$731.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$747.06
$747.06
Ineligible Monthly Cost:
$5.20
$5.20
Months of Service:
12
12
Annual Recurring Charges:
$8,902.32
$8,902.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,902.32
$8,902.32
Discount Percent:
40
40
Requested Amount:
$3,560.93
$3,560.93