Billed Entity:
136863
FRN:
2130034
Funding Year:
2011
470#:
865630000871599
471#:
787233
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:
$313.34
Last Date of Service:
 
Disbursed Amount:
$313.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40.14
$40.14
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$391.68
$391.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391.68
$391.68
Discount Percent:
80
80
Requested Amount:
$313.34
$313.34