Billed Entity:
132340
FRN:
2131057
Funding Year:
2011
470#:
648500000885857
471#:
787493
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$674.93
Last Date of Service:
 
Disbursed Amount:
$482.68
Payment Mode:
SPI
Remaining:
$192.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93.74
$93.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,124.88
$1,124.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,124.88
$1,124.88
Discount Percent:
60
60
Requested Amount:
$674.93
$674.93