Billed Entity:
41480
FRN:
2208655
Funding Year:
2011
470#:
113380000858533
471#:
808304
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$488.64
Last Date of Service:
 
Disbursed Amount:
$488.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$101.80
$101.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,221.60
$1,221.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,221.60
$1,221.60
Discount Percent:
40
40
Requested Amount:
$488.64
$488.64