Billed Entity:
126582
FRN:
2187952
Funding Year:
2011
470#:
172050000877614
471#:
806598
SPIN:
143001192
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:
$411.85
Last Date of Service:
 
Disbursed Amount:
$131.16
Payment Mode:
BEAR
Remaining:
$280.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$49.03
$49.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.36
$588.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.36
$588.36
Discount Percent:
70
70
Requested Amount:
$411.85
$411.85