Billed Entity:
16027620
FRN:
2125389
Funding Year:
2011
470#:
561580000880923
471#:
785598
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$739.91
Last Date of Service:
 
Disbursed Amount:
$556.41
Payment Mode:
BEAR
Remaining:
$183.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.51
$68.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.12
$822.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.12
$822.12
Discount Percent:
90
90
Requested Amount:
$739.91
$739.91