Billed Entity:
127079
FRN:
2223365
Funding Year:
2011
470#:
355470000915929
471#:
817408
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$342.34
Last Date of Service:
 
Disbursed Amount:
$342.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$35.86
$35.86
Ineligible Monthly Cost:
$0.20
$0.20
Months of Service:
12
12
Annual Recurring Charges:
$427.92
$427.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.92
$427.92
Discount Percent:
80
80
Requested Amount:
$342.34
$342.34