Billed Entity:
126321
FRN:
2177531
Funding Year:
2011
470#:
607070000738715
471#:
803416
SPIN:
143002680
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:
$286.37
Last Date of Service:
2014-07-31
Disbursed Amount:
$175.87
Payment Mode:
BEAR
Remaining:
$110.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$31.71
$31.71
Ineligible Monthly Cost:
$0.31
$0.31
Months of Service:
12
12
Annual Recurring Charges:
$376.80
$376.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376.80
$376.80
Discount Percent:
76
76
Requested Amount:
$286.37
$286.37