Billed Entity:
227329
FRN:
2147989
Funding Year:
2011
470#:
393120000894363
471#:
792389
SPIN:
143011191
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:
$410.92
Last Date of Service:
 
Disbursed Amount:
$146.01
Payment Mode:
SPI
Remaining:
$264.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$51.11
$51.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.32
$613.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.32
$613.32
Discount Percent:
67
67
Requested Amount:
$410.92
$410.92