Billed Entity:
136524
FRN:
2111212
Funding Year:
2011
470#:
778270000866980
471#:
779535
SPIN:
143004791
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:
$531.94
Last Date of Service:
 
Disbursed Amount:
$376.26
Payment Mode:
SPI
Remaining:
$155.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$55.41
$55.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$664.92
$664.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664.92
$664.92
Discount Percent:
80
80
Requested Amount:
$531.94
$531.94