Billed Entity:
136814
FRN:
2195042
Funding Year:
2011
470#:
616730000900354
471#:
808631
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$355.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$355.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$42.34
$42.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508.08
$508.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.08
$508.08
Discount Percent:
70
70
Requested Amount:
$355.66
$355.66