Billed Entity:
139265
FRN:
2264661
Funding Year:
2012
470#:
563260000941717
471#:
834045
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:
$889.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$656.25
Payment Mode:
SPI
Remaining:
$233.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.39
$82.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.68
$988.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.68
$988.68
Discount Percent:
90
90
Requested Amount:
$889.81
$889.81