Billed Entity:
124843
FRN:
2118957
Funding Year:
2011
470#:
905950000864070
471#:
783038
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:
$579.60
Last Date of Service:
 
Disbursed Amount:
$539.11
Payment Mode:
BEAR
Remaining:
$40.49
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.00
$69.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$828.00
Discount Percent:
70
70
Requested Amount:
$579.60
$579.60