Billed Entity:
128294
FRN:
2106139
Funding Year:
2011
470#:
484100000836206
471#:
777240
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$802.66
Last Date of Service:
2012-06-30
Disbursed Amount:
$802.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$83.61
$83.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,003.32
$1,003.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.32
$1,003.32
Discount Percent:
80
80
Requested Amount:
$802.66
$802.66