Billed Entity:
124681
FRN:
2143565
Funding Year:
2011
470#:
575850000875612
471#:
783705
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$254.59
Last Date of Service:
 
Disbursed Amount:
$245.49
Payment Mode:
BEAR
Remaining:
$9.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26.52
$26.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318.24
$318.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.24
$318.24
Discount Percent:
80
80
Requested Amount:
$254.59
$254.59