Billed Entity:
127113
FRN:
2135709
Funding Year:
2011
470#:
466120000881924
471#:
789459
SPIN:
143000677
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:
$435.65
Last Date of Service:
 
Disbursed Amount:
$432.88
Payment Mode:
SPI
Remaining:
$2.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$46.21
$46.21
Ineligible Monthly Cost:
$0.83
$0.83
Months of Service:
12
12
Annual Recurring Charges:
$544.56
$544.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.56
$544.56
Discount Percent:
80
80
Requested Amount:
$435.65
$435.65