Billed Entity:
62184
FRN:
2237969
Funding Year:
2011
470#:
135160000918958
471#:
821724
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,555.20
Last Date of Service:
 
Disbursed Amount:
$1,079.05
Payment Mode:
BEAR
Remaining:
$476.15
Last Date to Invoice:
2013-04-18

Original
Committed
Monthly Cost:
$144.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.00
$1,728.00
Discount Percent:
90
90
Requested Amount:
$1,555.20
$1,555.20