Billed Entity:
209107
FRN:
2211202
Funding Year:
2011
470#:
668890000881757
471#:
813755
SPIN:
143000677
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:
$568.94
Last Date of Service:
 
Disbursed Amount:
$568.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-25

Original
Committed
Monthly Cost:
$52.68
$52.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$632.16
$632.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$632.16
$632.16
Discount Percent:
90
90
Requested Amount:
$568.94
$568.94