Billed Entity:
136644
FRN:
2112158
Funding Year:
2011
470#:
605760000867056
471#:
780029
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,286.36
Last Date of Service:
 
Disbursed Amount:
$605.75
Payment Mode:
SPI
Remaining:
$680.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.86
$144.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.32
$1,738.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.32
$1,738.32
Discount Percent:
74
74
Requested Amount:
$1,286.36
$1,286.36