Billed Entity:
136790
FRN:
2194574
Funding Year:
2011
470#:
597340000867095
471#:
777461
SPIN:
143004791
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:
$417.00
Last Date of Service:
 
Disbursed Amount:
$343.83
Payment Mode:
BEAR
Remaining:
$73.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.13
$45.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$541.56
$541.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.56
$541.56
Discount Percent:
77
77
Requested Amount:
$417.00
$417.00