Billed Entity:
127079
FRN:
2223568
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:
$420.29
Last Date of Service:
 
Disbursed Amount:
$325.71
Payment Mode:
SPI
Remaining:
$94.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$43.92
$43.92
Ineligible Monthly Cost:
$0.14
$0.14
Months of Service:
12
12
Annual Recurring Charges:
$525.36
$525.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.36
$525.36
Discount Percent:
80
80
Requested Amount:
$420.29
$420.29