Billed Entity:
143709
FRN:
2155691
Funding Year:
2011
470#:
267290000544188
471#:
786181
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$253.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$194.84
Payment Mode:
BEAR
Remaining:
$58.20
Last Date to Invoice:
2013-10-01

Original
Committed
Monthly Cost:
$23.43
$23.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$281.16
$281.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281.16
$281.16
Discount Percent:
90
90
Requested Amount:
$253.04
$253.04