Billed Entity:
135698
FRN:
2146017
Funding Year:
2011
470#:
933520000863615
471#:
775033
SPIN:
143001192
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:
$413.57
Last Date of Service:
 
Disbursed Amount:
$413.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$86.16
$86.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.92
$1,033.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.92
$1,033.92
Discount Percent:
40
40
Requested Amount:
$413.57
$413.57