Billed Entity:
136085
FRN:
2151778
Funding Year:
2011
470#:
679440000862597
471#:
795103
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:
$867.78
Last Date of Service:
 
Disbursed Amount:
$867.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$87.78
$87.78
Ineligible Monthly Cost:
$7.43
$7.43
Months of Service:
12
12
Annual Recurring Charges:
$964.20
$964.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.20
$964.20
Discount Percent:
90
90
Requested Amount:
$867.78
$867.78