Billed Entity:
143660
FRN:
2166782
Funding Year:
2011
470#:
267290000544188
471#:
799869
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$712.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$525.00
Payment Mode:
SPI
Remaining:
$187.78
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$69.88
$69.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$838.56
$838.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$838.56
$838.56
Discount Percent:
85
85
Requested Amount:
$712.78
$712.78