Billed Entity:
100849
FRN:
2225900
Funding Year:
2011
470#:
126230000905827
471#:
818247
SPIN:
143026181
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:
$678.02
Last Date of Service:
 
Disbursed Amount:
$634.70
Payment Mode:
BEAR
Remaining:
$43.32
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$62.78
$62.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753.36
$753.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753.36
$753.36
Discount Percent:
90
90
Requested Amount:
$678.02
$678.02