Billed Entity:
144642
FRN:
2230602
Funding Year:
2011
470#:
192520000806317
471#:
793036
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$645.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$645.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.81
$69.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$837.72
$837.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.72
$837.72
Discount Percent:
77
77
Requested Amount:
$645.04
$645.04