Billed Entity:
34560
FRN:
2168478
Funding Year:
2011
470#:
190720000908356
471#:
783630
SPIN:
143000677
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:
$206.21
Last Date of Service:
 
Disbursed Amount:
$206.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$28.64
$28.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343.68
$343.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343.68
$343.68
Discount Percent:
60
60
Requested Amount:
$206.21
$206.21