Billed Entity:
16040086
FRN:
2202630
Funding Year:
2011
470#:
606700000912485
471#:
799344
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$829.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$829.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$76.76
$76.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$921.12
$921.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$921.12
$921.12
Discount Percent:
90
90
Requested Amount:
$829.01
$829.01