Billed Entity:
123847
FRN:
2205735
Funding Year:
2011
470#:
493190000879913
471#:
812081
SPIN:
143001359
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:
$352.83
Last Date of Service:
 
Disbursed Amount:
$327.14
Payment Mode:
BEAR
Remaining:
$25.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$75.39
$75.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904.68
$904.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904.68
$904.68
Discount Percent:
39
39
Requested Amount:
$352.83
$352.83