Billed Entity:
132049
FRN:
2117791
Funding Year:
2011
470#:
520510000864259
471#:
782541
SPIN:
143005231
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):
 
Committed Amount:
$516.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$516.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$61.50
$61.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738.00
$738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.00
$738.00
Discount Percent:
70
70
Requested Amount:
$516.60
$516.60