Billed Entity:
143701
FRN:
2233514
Funding Year:
2011
470#:
267290000544188
471#:
819910
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$265.25
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$265.25
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$24.56
$24.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294.72
$294.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294.72
$294.72
Discount Percent:
90
90
Requested Amount:
$265.25
$265.25