Billed Entity:
16050353
FRN:
2153133
Funding Year:
2011
470#:
369290000882098
471#:
775147
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$972.00
Last Date of Service:
 
Disbursed Amount:
$839.15
Payment Mode:
BEAR
Remaining:
$132.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
90
90
Requested Amount:
$972.00
$972.00