Billed Entity:
136571
FRN:
2201946
Funding Year:
2011
470#:
608220000874362
471#:
810624
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$268.80
Last Date of Service:
 
Disbursed Amount:
$257.46
Payment Mode:
BEAR
Remaining:
$11.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
64
64
Requested Amount:
$268.80
$268.80