Billed Entity:
16043126
FRN:
2235166
Funding Year:
2011
470#:
707340000907797
471#:
812983
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-11
Committed Amount:
$424.01
Last Date of Service:
 
Disbursed Amount:
$424.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$39.26
$39.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471.12
$471.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471.12
$471.12
Discount Percent:
90
90
Requested Amount:
$424.01
$424.01