Billed Entity:
136565
FRN:
2266076
Funding Year:
2012
470#:
253000000957759
471#:
834918
SPIN:
143004791
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:
$920.05
Last Date of Service:
 
Disbursed Amount:
$543.22
Payment Mode:
SPI
Remaining:
$376.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110.53
$110.53
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$1,314.36
$1,314.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,314.36
$1,314.36
Discount Percent:
70
70
Requested Amount:
$920.05
$920.05