Billed Entity:
123673
FRN:
2110045
Funding Year:
2011
470#:
320250000877725
471#:
778960
SPIN:
143000677
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:
$208.56
Last Date of Service:
 
Disbursed Amount:
$208.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.44
$73.44
Ineligible Monthly Cost:
$29.99
$29.99
Months of Service:
12
12
Annual Recurring Charges:
$521.40
$521.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$521.40
$521.40
Discount Percent:
40
40
Requested Amount:
$208.56
$208.56