Billed Entity:
133082
FRN:
2234957
Funding Year:
2011
470#:
365630000911897
471#:
820862
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:
$715.05
Last Date of Service:
 
Disbursed Amount:
$360.81
Payment Mode:
BEAR
Remaining:
$354.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,135.00
$1,135.00
One Time Ineligible Cost:
$0.00
$1,135.00
Total Cost:
$1,135.00
$1,135.00
Discount Percent:
63
63
Requested Amount:
$715.05
$715.05