Billed Entity:
136344
FRN:
2168412
Funding Year:
2011
470#:
454580000874310
471#:
780723
SPIN:
143004791
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:
$316.80
Last Date of Service:
 
Disbursed Amount:
$296.64
Payment Mode:
BEAR
Remaining:
$20.16
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
66
66
Requested Amount:
$316.80
$316.80