Billed Entity:
145157
FRN:
2096721
Funding Year:
2011
470#:
194100000833626
471#:
772044
SPIN:
143003906
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:
$44.73
Last Date of Service:
 
Disbursed Amount:
$37.25
Payment Mode:
BEAR
Remaining:
$7.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14.91
$14.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178.92
$178.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178.92
$178.92
Discount Percent:
25
25
Requested Amount:
$44.73
$44.73