Billed Entity:
133638
FRN:
2246687
Funding Year:
2012
470#:
467800000949702
471#:
825987
SPIN:
143025240
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:
$600.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$600.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,092.00
Discount Percent:
55
55
Requested Amount:
$600.60
$600.60