Billed Entity:
124198
FRN:
2146096
Funding Year:
2011
470#:
819560000868443
471#:
793095
SPIN:
143001359
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:
$385.81
Last Date of Service:
 
Disbursed Amount:
$385.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.93
$45.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551.16
$551.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.16
$551.16
Discount Percent:
70
70
Requested Amount:
$385.81
$385.81