Billed Entity:
16061071
FRN:
2177790
Funding Year:
2011
470#:
748190000866254
471#:
800516
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-11-22
Service Start Date (486):
2011-11-22
Committed Amount:
$168.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$168.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$26.38
$26.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$184.66
$184.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211.04
$211.04
Discount Percent:
80
80
Requested Amount:
$168.83
$168.83