Billed Entity:
123930
FRN:
2117497
Funding Year:
2011
470#:
274130000869806
471#:
772597
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$254.67
Last Date of Service:
 
Disbursed Amount:
$254.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33.16
$33.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397.92
$397.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397.92
$397.92
Discount Percent:
64
64
Requested Amount:
$254.67
$254.67