Billed Entity:
136738
FRN:
2115144
Funding Year:
2011
470#:
927030000868156
471#:
781411
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$692.16
Last Date of Service:
 
Disbursed Amount:
$692.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$72.10
$72.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$865.20
$865.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$865.20
$865.20
Discount Percent:
80
80
Requested Amount:
$692.16
$692.16