Billed Entity:
138493
FRN:
2097287
Funding Year:
2011
470#:
384210000866379
471#:
772684
SPIN:
143000677
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:
$792.09
Last Date of Service:
 
Disbursed Amount:
$777.90
Payment Mode:
SPI
Remaining:
$14.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$88.01
$88.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.12
$1,056.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.12
$1,056.12
Discount Percent:
75
75
Requested Amount:
$792.09
$792.09