Billed Entity:
130583
FRN:
2110577
Funding Year:
2011
470#:
188240000851773
471#:
779228
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:
$924.96
Last Date of Service:
 
Disbursed Amount:
$682.84
Payment Mode:
BEAR
Remaining:
$242.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96.35
$96.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,156.20
$1,156.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,156.20
$1,156.20
Discount Percent:
80
80
Requested Amount:
$924.96
$924.96