Billed Entity:
222427
FRN:
2188206
Funding Year:
2011
470#:
849820000637983
471#:
803529
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$206.09
Last Date of Service:
2014-01-29
Disbursed Amount:
$147.73
Payment Mode:
BEAR
Remaining:
$58.36
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$19.74
$19.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236.88
$236.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236.88
$236.88
Discount Percent:
87
87
Requested Amount:
$206.09
$206.09