Billed Entity:
132261
FRN:
2195821
Funding Year:
2011
470#:
978180000859732
471#:
808908
SPIN:
143016968
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:
$610.68
Last Date of Service:
 
Disbursed Amount:
$610.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$72.70
$72.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$872.40
$872.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.40
$872.40
Discount Percent:
70
70
Requested Amount:
$610.68
$610.68