Billed Entity:
106429
FRN:
2348635
Funding Year:
2012
470#:
873230000909149
471#:
862519
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$644.11
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$644.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$59.64
$59.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$715.68
$715.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.68
$715.68
Discount Percent:
90
90
Requested Amount:
$644.11
$644.11