Billed Entity:
130236
FRN:
2100616
Funding Year:
2011
470#:
232380000852826
471#:
774467
SPIN:
143025240
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:
$405.32
Last Date of Service:
 
Disbursed Amount:
$318.10
Payment Mode:
BEAR
Remaining:
$87.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$62.55
$62.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750.60
$750.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.60
$750.60
Discount Percent:
54
54
Requested Amount:
$405.32
$405.32