Billed Entity:
135568
FRN:
2154776
Funding Year:
2011
470#:
365750000892219
471#:
796247
SPIN:
143006742
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:
$409.01
Last Date of Service:
 
Disbursed Amount:
$375.48
Payment Mode:
BEAR
Remaining:
$33.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85.21
$85.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,022.52
$1,022.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,022.52
$1,022.52
Discount Percent:
40
40
Requested Amount:
$409.01
$409.01