Billed Entity:
127815
FRN:
2214108
Funding Year:
2011
470#:
598350000730295
471#:
802797
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$940.80
Last Date of Service:
2014-05-21
Disbursed Amount:
$940.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
80
80
Requested Amount:
$940.80
$940.80