Billed Entity:
125189
FRN:
2218981
Funding Year:
2011
470#:
175890000878424
471#:
816212
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$522.22
Last Date of Service:
 
Disbursed Amount:
$135.42
Payment Mode:
BEAR
Remaining:
$386.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$72.53
$72.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.36
$870.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.36
$870.36
Discount Percent:
60
60
Requested Amount:
$522.22
$522.22