Billed Entity:
16027623
FRN:
2131408
Funding Year:
2011
470#:
174670000867256
471#:
787572
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,668.49
Last Date of Service:
 
Disbursed Amount:
$1,668.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$154.49
$154.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,853.88
$1,853.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.88
$1,853.88
Discount Percent:
90
90
Requested Amount:
$1,668.49
$1,668.49