Billed Entity:
135376
FRN:
2197926
Funding Year:
2011
470#:
167500000888470
471#:
808541
SPIN:
143004791
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:
$273.74
Last Date of Service:
 
Disbursed Amount:
$235.91
Payment Mode:
SPI
Remaining:
$37.83
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$38.02
$38.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.24
$456.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.24
$456.24
Discount Percent:
60
60
Requested Amount:
$273.74
$273.74