Billed Entity:
16057649
FRN:
2229681
Funding Year:
2011
470#:
826400000920250
471#:
819026
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-05-24
Committed Amount:
$460.10
Last Date of Service:
 
Disbursed Amount:
$460.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$255.61
$255.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,067.32
$3,067.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,067.32
$3,067.32
Discount Percent:
90
90
Requested Amount:
$2,760.59
$2,760.59