Billed Entity:
144273
FRN:
2165120
Funding Year:
2011
470#:
284190000644579
471#:
799545
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$903.71
Last Date of Service:
2014-01-29
Disbursed Amount:
$903.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$183.68
$183.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,204.16
$2,204.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,204.16
$2,204.16
Discount Percent:
41
41
Requested Amount:
$903.71
$903.71