Billed Entity:
144660
FRN:
2158736
Funding Year:
2011
470#:
606830000901514
471#:
797574
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$284.42
Last Date of Service:
 
Disbursed Amount:
$93.51
Payment Mode:
SPI
Remaining:
$190.91
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$33.86
$33.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.32
$406.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.32
$406.32
Discount Percent:
70
70
Requested Amount:
$284.42
$284.42