Billed Entity:
138104
FRN:
2253416
Funding Year:
2012
470#:
147660000867866
471#:
829367
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):
2012-07-01
Committed Amount:
$366.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$363.22
Payment Mode:
SPI
Remaining:
$2.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.59
$43.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.08
$523.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.08
$523.08
Discount Percent:
70
70
Requested Amount:
$366.16
$366.16