Billed Entity:
127414
FRN:
2120776
Funding Year:
2011
470#:
477190000886577
471#:
783762
SPIN:
143008241
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):
2011-08-18
Committed Amount:
$544.50
Last Date of Service:
 
Disbursed Amount:
$540.00
Payment Mode:
BEAR
Remaining:
$4.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
90
90
Requested Amount:
$594.00
$594.00