Billed Entity:
132783
FRN:
2212782
Funding Year:
2011
470#:
237320000920199
471#:
813644
SPIN:
143011191
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:
$309.79
Last Date of Service:
 
Disbursed Amount:
$130.48
Payment Mode:
SPI
Remaining:
$179.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64.54
$64.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774.48
$774.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.48
$774.48
Discount Percent:
40
40
Requested Amount:
$309.79
$309.79