Billed Entity:
126287
FRN:
2176435
Funding Year:
2011
470#:
607070000738715
471#:
803080
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$442.49
Last Date of Service:
2014-07-31
Disbursed Amount:
$442.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.22
$50.22
Ineligible Monthly Cost:
$0.39
$0.39
Months of Service:
12
12
Annual Recurring Charges:
$597.96
$597.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$597.96
$597.96
Discount Percent:
74
74
Requested Amount:
$442.49
$442.49