Billed Entity:
185522
FRN:
2224437
Funding Year:
2011
470#:
855500000922765
471#:
817622
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:
$559.97
Last Date of Service:
 
Disbursed Amount:
$559.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.66
$116.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,399.92
$1,399.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.92
$1,399.92
Discount Percent:
40
40
Requested Amount:
$559.97
$559.97