Billed Entity:
133404
FRN:
2128702
Funding Year:
2011
470#:
331670000875196
471#:
778936
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$924.26
Last Date of Service:
 
Disbursed Amount:
$924.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$128.37
$128.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,540.44
$1,540.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,540.44
$1,540.44
Discount Percent:
60
60
Requested Amount:
$924.26
$924.26