Billed Entity:
133170
FRN:
2189862
Funding Year:
2011
470#:
291290000867260
471#:
806973
SPIN:
143023963
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:
$514.48
Last Date of Service:
 
Disbursed Amount:
$380.87
Payment Mode:
BEAR
Remaining:
$133.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$66.99
$66.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$803.88
$803.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.88
$803.88
Discount Percent:
64
64
Requested Amount:
$514.48
$514.48