Billed Entity:
145788
FRN:
2214482
Funding Year:
2011
470#:
920800000884217
471#:
814689
SPIN:
143000677
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:
$345.67
Last Date of Service:
 
Disbursed Amount:
$345.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48.01
$48.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.12
$576.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.12
$576.12
Discount Percent:
60
60
Requested Amount:
$345.67
$345.67