Billed Entity:
131508
FRN:
2228324
Funding Year:
2011
470#:
643110000917019
471#:
818993
SPIN:
143006742
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:
$1,470.23
Last Date of Service:
 
Disbursed Amount:
$1,470.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.14
$144.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,729.68
$1,729.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,729.68
$1,729.68
Discount Percent:
85
85
Requested Amount:
$1,470.23
$1,470.23