Billed Entity:
4838
FRN:
2217626
Funding Year:
2011
470#:
586560000896398
471#:
815876
SPIN:
143004256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$330.98
Last Date of Service:
 
Disbursed Amount:
$313.46
Payment Mode:
BEAR
Remaining:
$17.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$45.97
$45.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$551.64
$551.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$551.64
$551.64
Discount Percent:
60
60
Requested Amount:
$330.98
$330.98