Billed Entity:
124045
FRN:
2109987
Funding Year:
2011
470#:
978900000872247
471#:
778897
SPIN:
143001359
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:
$560.74
Last Date of Service:
 
Disbursed Amount:
$520.02
Payment Mode:
BEAR
Remaining:
$40.72
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$77.88
$77.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$934.56
$934.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$934.56
$934.56
Discount Percent:
60
60
Requested Amount:
$560.74
$560.74