Billed Entity:
106429
FRN:
2226979
Funding Year:
2011
470#:
873230000909149
471#:
818573
SPIN:
143001192
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:
$460.62
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$460.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$42.65
$42.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511.80
$511.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.80
$511.80
Discount Percent:
90
90
Requested Amount:
$460.62
$460.62