Billed Entity:
135330
FRN:
2153104
Funding Year:
2011
470#:
488720000883207
471#:
795601
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$206.49
Last Date of Service:
 
Disbursed Amount:
$206.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33.74
$33.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404.88
$404.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404.88
$404.88
Discount Percent:
51
51
Requested Amount:
$206.49
$206.49