Billed Entity:
136833
FRN:
2115237
Funding Year:
2011
470#:
462420000868145
471#:
781397
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:
$635.23
Last Date of Service:
 
Disbursed Amount:
$580.90
Payment Mode:
BEAR
Remaining:
$54.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.17
$66.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$794.04
$794.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$794.04
$794.04
Discount Percent:
80
80
Requested Amount:
$635.23
$635.23