Billed Entity:
131307
FRN:
2099685
Funding Year:
2011
470#:
860410000868573
471#:
773973
SPIN:
143025240
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:
$462.15
Last Date of Service:
 
Disbursed Amount:
$462.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$116.37
$116.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,396.44
$1,396.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,396.44
$1,396.44
Discount Percent:
72
72
Requested Amount:
$1,005.44
$1,005.44