Billed Entity:
136651
FRN:
2101299
Funding Year:
2011
470#:
343640000866522
471#:
773780
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$324.66
Last Date of Service:
 
Disbursed Amount:
$324.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38.65
$38.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463.80
$463.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.80
$463.80
Discount Percent:
70
70
Requested Amount:
$324.66
$324.66