Billed Entity:
21325
FRN:
2163149
Funding Year:
2011
470#:
607070000738715
471#:
798970
SPIN:
143002680
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:
$32.40
Last Date of Service:
2014-07-31
Disbursed Amount:
$24.30
Payment Mode:
BEAR
Remaining:
$8.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$13.50
$13.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162.00
$162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162.00
$162.00
Discount Percent:
20
20
Requested Amount:
$32.40
$32.40