Billed Entity:
122219
FRN:
2191710
Funding Year:
2011
470#:
716390000904274
471#:
807115
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$193.23
Last Date of Service:
 
Disbursed Amount:
$152.42
Payment Mode:
BEAR
Remaining:
$40.81
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$19.88
$19.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238.56
$238.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238.56
$238.56
Discount Percent:
81
81
Requested Amount:
$193.23
$193.23