Billed Entity:
132865
FRN:
2307265
Funding Year:
2012
470#:
200350000981688
471#:
842520
SPIN:
143011191
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:
$340.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$284.68
Payment Mode:
SPI
Remaining:
$56.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.00
$852.00
Discount Percent:
40
40
Requested Amount:
$340.80
$340.80