Billed Entity:
135683
FRN:
2211944
Funding Year:
2011
470#:
650010000877505
471#:
809241
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$173.98
Payment Mode:
SPI
Remaining:
$366.02
Last Date to Invoice:
2013-08-29

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
50
50
Requested Amount:
$540.00
$540.00