Billed Entity:
123619
FRN:
2107389
Funding Year:
2011
470#:
174990000875692
471#:
777793
SPIN:
143000072
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:
$648.62
Last Date of Service:
 
Disbursed Amount:
$550.10
Payment Mode:
BEAR
Remaining:
$98.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$190.34
$190.34
Ineligible Monthly Cost:
$55.21
$55.21
Months of Service:
12
12
Annual Recurring Charges:
$1,621.56
$1,621.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,621.56
$1,621.56
Discount Percent:
40
40
Requested Amount:
$648.62
$648.62