Billed Entity:
132758
FRN:
2159757
Funding Year:
2011
470#:
133190000630349
471#:
797875
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,712.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,712.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$203.92
$203.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,447.04
$2,447.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,447.04
$2,447.04
Discount Percent:
70
70
Requested Amount:
$1,712.93
$1,712.93