Billed Entity:
133413
FRN:
2184732
Funding Year:
2011
470#:
890970000897293
471#:
805609
SPIN:
143001192
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:
$572.83
Last Date of Service:
 
Disbursed Amount:
$390.30
Payment Mode:
BEAR
Remaining:
$182.53
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59.67
$59.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$716.04
$716.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.04
$716.04
Discount Percent:
80
80
Requested Amount:
$572.83
$572.83