Billed Entity:
146662
FRN:
2180838
Funding Year:
2011
470#:
295260000870752
471#:
804481
SPIN:
143028558
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:
$262.30
Last Date of Service:
 
Disbursed Amount:
$253.96
Payment Mode:
SPI
Remaining:
$8.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36.43
$36.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.16
$437.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.16
$437.16
Discount Percent:
60
60
Requested Amount:
$262.30
$262.30