Billed Entity:
16045983
FRN:
2190673
Funding Year:
2011
470#:
659580000909562
471#:
807150
SPIN:
143001192
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:
$511.58
Last Date of Service:
 
Disbursed Amount:
$435.72
Payment Mode:
BEAR
Remaining:
$75.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53.29
$53.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$639.48
$639.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$639.48
$639.48
Discount Percent:
80
80
Requested Amount:
$511.58
$511.58