Billed Entity:
112927
FRN:
2289923
Funding Year:
2012
470#:
639950000995391
471#:
843466
SPIN:
143006742
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:
$228.00
Last Date of Service:
 
Disbursed Amount:
$195.76
Payment Mode:
SPI
Remaining:
$32.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
50
50
Requested Amount:
$228.00
$228.00