Billed Entity:
16021245
FRN:
2193966
Funding Year:
2011
470#:
267290000544188
471#:
792698
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$353.28
Last Date of Service:
2014-01-29
Disbursed Amount:
$353.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35.47
$35.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425.64
$425.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425.64
$425.64
Discount Percent:
83
83
Requested Amount:
$353.28
$353.28