Billed Entity:
132784
FRN:
2128247
Funding Year:
2011
470#:
919740000877205
471#:
786680
SPIN:
143025240
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):
2011-07-01
Committed Amount:
$571.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$571.82
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$79.42
$79.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.04
$953.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.04
$953.04
Discount Percent:
60
60
Requested Amount:
$571.82
$571.82