Billed Entity:
124901
FRN:
2097505
Funding Year:
2011
470#:
220640000863514
471#:
772788
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$521.16
Last Date of Service:
 
Disbursed Amount:
$521.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$219.22
$219.22
Ineligible Monthly Cost:
$132.36
$132.36
Months of Service:
12
12
Annual Recurring Charges:
$1,042.32
$1,042.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.32
$1,042.32
Discount Percent:
50
50
Requested Amount:
$521.16
$521.16