Billed Entity:
133242
FRN:
2184868
Funding Year:
2011
470#:
478360000873931
471#:
804665
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$352.33
Last Date of Service:
 
Disbursed Amount:
$352.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.09
$46.09
Ineligible Monthly Cost:
$0.92
$0.92
Months of Service:
12
12
Annual Recurring Charges:
$542.04
$542.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.04
$542.04
Discount Percent:
65
65
Requested Amount:
$352.33
$352.33