Billed Entity:
136423
FRN:
2096999
Funding Year:
2011
470#:
329910000865589
471#:
772088
SPIN:
143001192
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:
$736.92
Last Date of Service:
 
Disbursed Amount:
$649.43
Payment Mode:
SPI
Remaining:
$87.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$81.88
$81.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.56
$982.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.56
$982.56
Discount Percent:
75
75
Requested Amount:
$736.92
$736.92