Billed Entity:
124946
FRN:
2113892
Funding Year:
2011
470#:
954820000862579
471#:
780811
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$431.66
Last Date of Service:
 
Disbursed Amount:
$408.71
Payment Mode:
BEAR
Remaining:
$22.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$48.61
$48.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.32
$583.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$583.32
$583.32
Discount Percent:
74
74
Requested Amount:
$431.66
$431.66