Billed Entity:
123824
FRN:
2237266
Funding Year:
2011
470#:
163990000876804
471#:
821527
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$61.68
Last Date of Service:
 
Disbursed Amount:
$47.42
Payment Mode:
BEAR
Remaining:
$14.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$25.70
$25.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$308.40
$308.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$308.40
$308.40
Discount Percent:
20
20
Requested Amount:
$61.68
$61.68