Billed Entity:
144699
FRN:
2159084
Funding Year:
2011
470#:
267290000544188
471#:
792461
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:
$377.62
Last Date of Service:
2014-01-29
Disbursed Amount:
$377.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38.85
$38.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466.20
$466.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466.20
$466.20
Discount Percent:
81
81
Requested Amount:
$377.62
$377.62