Billed Entity:
12859
FRN:
2101328
Funding Year:
2011
470#:
248620000857212
471#:
774112
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:
$473.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$399.37
Payment Mode:
SPI
Remaining:
$74.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98.67
$98.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,184.04
$1,184.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,184.04
$1,184.04
Discount Percent:
40
40
Requested Amount:
$473.62
$473.62