Billed Entity:
132264
FRN:
2194362
Funding Year:
2011
470#:
525430000893680
471#:
790094
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:
$1,007.93
Last Date of Service:
 
Disbursed Amount:
$263.35
Payment Mode:
SPI
Remaining:
$744.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$139.99
$139.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.88
$1,679.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.88
$1,679.88
Discount Percent:
60
60
Requested Amount:
$1,007.93
$1,007.93