Billed Entity:
143869
FRN:
2096621
Funding Year:
2011
470#:
148210000838966
471#:
772251
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$998.38
Last Date of Service:
 
Disbursed Amount:
$718.75
Payment Mode:
SPI
Remaining:
$279.63
Last Date to Invoice:
2013-07-18

Original
Committed
Monthly Cost:
$95.63
$95.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.56
$1,147.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.56
$1,147.56
Discount Percent:
87
87
Requested Amount:
$998.38
$998.38