Billed Entity:
139311
FRN:
2145035
Funding Year:
2011
470#:
792060000866666
471#:
792262
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$734.29
Last Date of Service:
 
Disbursed Amount:
$575.22
Payment Mode:
SPI
Remaining:
$159.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$67.99
$67.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$815.88
$815.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815.88
$815.88
Discount Percent:
90
90
Requested Amount:
$734.29
$734.29