Billed Entity:
144437
FRN:
2095779
Funding Year:
2011
470#:
267290000544188
471#:
771663
SPIN:
143001192
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:
$111.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$111.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15.46
$15.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185.52
$185.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185.52
$185.52
Discount Percent:
60
60
Requested Amount:
$111.31
$111.31