Billed Entity:
125588
FRN:
2181567
Funding Year:
2011
470#:
221380000879634
471#:
804741
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$319.54
Last Date of Service:
 
Disbursed Amount:
$271.63
Payment Mode:
BEAR
Remaining:
$47.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$38.04
$38.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.48
$456.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.48
$456.48
Discount Percent:
70
70
Requested Amount:
$319.54
$319.54