Billed Entity:
136242
FRN:
2212700
Funding Year:
2011
470#:
609460000912273
471#:
803027
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-21
Committed Amount:
$26.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26.21
Last Date to Invoice:
2013-02-28

Original
Committed
Monthly Cost:
$52.43
$52.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629.16
$629.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$629.16
$629.16
Discount Percent:
50
50
Requested Amount:
$314.58
$314.58