Billed Entity:
140263
FRN:
2152166
Funding Year:
2011
470#:
879160000839226
471#:
789767
SPIN:
143011191
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:
$988.63
Last Date of Service:
 
Disbursed Amount:
$988.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$91.54
$91.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,098.48
$1,098.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,098.48
$1,098.48
Discount Percent:
90
90
Requested Amount:
$988.63
$988.63