Billed Entity:
158775
FRN:
2157403
Funding Year:
2011
470#:
323600000881764
471#:
771990
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$944.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$944.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$73.62
$73.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883.44
$883.44
One Time Cost:
$166.00
$166.00
One Time Ineligible Cost:
$0.00
$166.00
Total Cost:
$1,049.44
$1,049.44
Discount Percent:
90
90
Requested Amount:
$944.50
$944.50