Billed Entity:
93851
FRN:
2108209
Funding Year:
2011
470#:
520550000849293
471#:
772745
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$485.95
Last Date of Service:
 
Disbursed Amount:
$83.92
Payment Mode:
SPI
Remaining:
$402.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$101.24
$101.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,214.88
$1,214.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,214.88
$1,214.88
Discount Percent:
40
40
Requested Amount:
$485.95
$485.95