Billed Entity:
135414
FRN:
2156064
Funding Year:
2011
470#:
176690000872734
471#:
796637
SPIN:
143001192
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:
$251.62
Last Date of Service:
 
Disbursed Amount:
$45.80
Payment Mode:
BEAR
Remaining:
$205.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38.83
$38.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.96
$465.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.96
$465.96
Discount Percent:
54
54
Requested Amount:
$251.62
$251.62