Billed Entity:
142186
FRN:
2215032
Funding Year:
2011
470#:
345230000813213
471#:
812289
SPIN:
143005231
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:
$1,036.51
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,036.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$143.96
$143.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,727.52
$1,727.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,727.52
$1,727.52
Discount Percent:
60
60
Requested Amount:
$1,036.51
$1,036.51