Billed Entity:
138077
FRN:
2250561
Funding Year:
2012
470#:
676080000935963
471#:
824067
SPIN:
143028558
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):
 
Committed Amount:
$485.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$485.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50.57
$50.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.84
$606.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.84
$606.84
Discount Percent:
80
80
Requested Amount:
$485.47
$485.47