Billed Entity:
145157
FRN:
2096724
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:
$89.94
Last Date of Service:
 
Disbursed Amount:
$51.95
Payment Mode:
BEAR
Remaining:
$37.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$29.98
$29.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.76
$359.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.76
$359.76
Discount Percent:
25
25
Requested Amount:
$89.94
$89.94