Billed Entity:
123822
FRN:
2237561
Funding Year:
2011
470#:
877960000880532
471#:
821613
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:
$836.11
Last Date of Service:
 
Disbursed Amount:
$487.73
Payment Mode:
BEAR
Remaining:
$348.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$86.02
$86.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.24
$1,032.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.24
$1,032.24
Discount Percent:
81
81
Requested Amount:
$836.11
$836.11