Billed Entity:
15170
FRN:
2207548
Funding Year:
2011
470#:
602970000917892
471#:
805837
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:
$167.42
Last Date of Service:
 
Disbursed Amount:
$111.36
Payment Mode:
BEAR
Remaining:
$56.06
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$146.87
$146.87
Ineligible Monthly Cost:
$111.99
$111.99
Months of Service:
12
12
Annual Recurring Charges:
$418.56
$418.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418.56
$418.56
Discount Percent:
40
40
Requested Amount:
$167.42
$167.42