Billed Entity:
143895
FRN:
2174284
Funding Year:
2011
470#:
195550000645118
471#:
773193
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,115.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,115.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$103.33
$103.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.96
$1,239.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.96
$1,239.96
Discount Percent:
90
90
Requested Amount:
$1,115.96
$1,115.96