Billed Entity:
130071
FRN:
2214875
Funding Year:
2011
470#:
903590000870337
471#:
814731
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$734.40
Last Date of Service:
 
Disbursed Amount:
$526.67
Payment Mode:
BEAR
Remaining:
$207.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
68
68
Requested Amount:
$734.40
$734.40