Billed Entity:
16021375
FRN:
2197629
Funding Year:
2011
470#:
682420000880910
471#:
809490
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$539.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$539.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.99
$49.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.88
$599.88
One Time Cost:
$199.99
$199.99
One Time Ineligible Cost:
$199.99
$0.00
Total Cost:
$599.88
$599.88
Discount Percent:
90
90
Requested Amount:
$539.89
$539.89