Billed Entity:
123658
FRN:
2103865
Funding Year:
2011
470#:
726750000867326
471#:
775876
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-15
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$664.37
Last Date of Service:
 
Disbursed Amount:
$664.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$138.41
$138.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,660.92
$1,660.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,660.92
$1,660.92
Discount Percent:
40
40
Requested Amount:
$664.37
$664.37