Billed Entity:
124144
FRN:
2134708
Funding Year:
2011
470#:
539360000880650
471#:
789030
SPIN:
143001359
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:
$347.52
Last Date of Service:
 
Disbursed Amount:
$311.21
Payment Mode:
BEAR
Remaining:
$36.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$57.92
$57.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695.04
$695.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.04
$695.04
Discount Percent:
50
50
Requested Amount:
$347.52
$347.52