Billed Entity:
124240
FRN:
2146213
Funding Year:
2011
470#:
212460000874918
471#:
793138
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:
$207.04
Last Date of Service:
 
Disbursed Amount:
$186.21
Payment Mode:
BEAR
Remaining:
$20.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$33.18
$33.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398.16
$398.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398.16
$398.16
Discount Percent:
52
52
Requested Amount:
$207.04
$207.04