Billed Entity:
131328
FRN:
2110341
Funding Year:
2011
470#:
933870000863168
471#:
779004
SPIN:
143004791
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:
$496.80
Last Date of Service:
 
Disbursed Amount:
$403.69
Payment Mode:
BEAR
Remaining:
$93.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$69.00
$69.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$828.00
$828.00
Discount Percent:
60
60
Requested Amount:
$496.80
$496.80