Billed Entity:
139700
FRN:
2246062
Funding Year:
2012
470#:
692260000953557
471#:
823371
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,169.75
Last Date of Service:
 
Disbursed Amount:
$1,169.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.31
$108.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,299.72
$1,299.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,299.72
$1,299.72
Discount Percent:
90
90
Requested Amount:
$1,169.75
$1,169.75