Billed Entity:
124503
FRN:
2135378
Funding Year:
2011
470#:
854220000856667
471#:
789291
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:
$494.78
Last Date of Service:
 
Disbursed Amount:
$491.44
Payment Mode:
SPI
Remaining:
$3.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51.54
$51.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.48
$618.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.48
$618.48
Discount Percent:
80
80
Requested Amount:
$494.78
$494.78