Billed Entity:
136300
FRN:
2134822
Funding Year:
2011
470#:
809750000877012
471#:
775418
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$353.38
Last Date of Service:
 
Disbursed Amount:
$321.49
Payment Mode:
SPI
Remaining:
$31.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36.81
$36.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.72
$441.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.72
$441.72
Discount Percent:
80
80
Requested Amount:
$353.38
$353.38