Billed Entity:
123950
FRN:
2103819
Funding Year:
2011
470#:
694850000874026
471#:
776149
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:
$236.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$236.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.26
$49.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591.12
$591.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.12
$591.12
Discount Percent:
40
40
Requested Amount:
$236.45
$236.45