Billed Entity:
123827
FRN:
2238523
Funding Year:
2011
470#:
163990000876804
471#:
821907
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:
$226.44
Last Date of Service:
 
Disbursed Amount:
$226.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-29

Original
Committed
Monthly Cost:
$31.45
$31.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.40
$377.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.40
$377.40
Discount Percent:
60
60
Requested Amount:
$226.44
$226.44