Billed Entity:
136466
FRN:
2115789
Funding Year:
2011
470#:
640510000868152
471#:
781696
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:
$771.55
Last Date of Service:
 
Disbursed Amount:
$755.72
Payment Mode:
SPI
Remaining:
$15.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$80.37
$80.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$964.44
$964.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$964.44
$964.44
Discount Percent:
80
80
Requested Amount:
$771.55
$771.55