Billed Entity:
139275
FRN:
2130885
Funding Year:
2011
470#:
769060000890323
471#:
787434
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$924.67
Last Date of Service:
 
Disbursed Amount:
$788.83
Payment Mode:
BEAR
Remaining:
$135.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$96.32
$96.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,155.84
$1,155.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,155.84
$1,155.84
Discount Percent:
80
80
Requested Amount:
$924.67
$924.67