Billed Entity:
135093
FRN:
2102858
Funding Year:
2011
470#:
969710000865917
471#:
775724
SPIN:
143004256
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:
$468.47
Last Date of Service:
 
Disbursed Amount:
$421.03
Payment Mode:
SPI
Remaining:
$47.44
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59.15
$59.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709.80
$709.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709.80
$709.80
Discount Percent:
66
66
Requested Amount:
$468.47
$468.47