Billed Entity:
139314
FRN:
2217878
Funding Year:
2011
470#:
117030000910696
471#:
802268
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$129.60
Last Date of Service:
 
Disbursed Amount:
$116.64
Payment Mode:
BEAR
Remaining:
$12.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
90
90
Requested Amount:
$129.60
$129.60