Billed Entity:
138104
FRN:
2126180
Funding Year:
2011
470#:
147660000867866
471#:
785909
SPIN:
143028558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$385.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$349.10
Payment Mode:
SPI
Remaining:
$36.63
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.92
$45.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551.04
$551.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.04
$551.04
Discount Percent:
70
70
Requested Amount:
$385.73
$385.73