Billed Entity:
144437
FRN:
2095783
Funding Year:
2011
470#:
191000000842599
471#:
771663
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$313.49
Last Date of Service:
 
Disbursed Amount:
$308.84
Payment Mode:
SPI
Remaining:
$4.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43.54
$43.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.48
$522.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.48
$522.48
Discount Percent:
60
60
Requested Amount:
$313.49
$313.49