Billed Entity:
123411
FRN:
2256648
Funding Year:
2012
470#:
781420000944285
471#:
830898
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:
$502.49
Last Date of Service:
 
Disbursed Amount:
$469.78
Payment Mode:
SPI
Remaining:
$32.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$69.79
$69.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$837.48
$837.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$837.48
$837.48
Discount Percent:
60
60
Requested Amount:
$502.49
$502.49