Billed Entity:
132162
FRN:
2154062
Funding Year:
2011
470#:
901680000880499
471#:
792810
SPIN:
143011191
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:
$583.22
Last Date of Service:
 
Disbursed Amount:
$538.05
Payment Mode:
SPI
Remaining:
$45.17
Last Date to Invoice:
2013-06-11

Original
Committed
Monthly Cost:
$75.94
$75.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$911.28
$911.28
One Time Cost:
$5.95
$5.95
One Time Ineligible Cost:
$5.95
$0.00
Total Cost:
$911.28
$911.28
Discount Percent:
64
64
Requested Amount:
$583.22
$583.22