Billed Entity:
15146
FRN:
2147282
Funding Year:
2011
470#:
312370000879747
471#:
787324
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$270.05
Last Date of Service:
 
Disbursed Amount:
$219.22
Payment Mode:
BEAR
Remaining:
$50.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$56.26
$56.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$675.12
$675.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.12
$675.12
Discount Percent:
40
40
Requested Amount:
$270.05
$270.05