Billed Entity:
133407
FRN:
2223120
Funding Year:
2011
470#:
454180000917918
471#:
808945
SPIN:
143004256
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:
$383.09
Last Date of Service:
 
Disbursed Amount:
$383.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$41.46
$41.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497.52
$497.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497.52
$497.52
Discount Percent:
77
77
Requested Amount:
$383.09
$383.09