Billed Entity:
120430
FRN:
2101557
Funding Year:
2011
470#:
132680000874684
471#:
774934
SPIN:
143006742
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:
$167.90
Last Date of Service:
 
Disbursed Amount:
$104.52
Payment Mode:
SPI
Remaining:
$63.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$34.98
$34.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.76
$419.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.76
$419.76
Discount Percent:
40
40
Requested Amount:
$167.90
$167.90