Billed Entity:
140075
FRN:
2322268
Funding Year:
2012
470#:
583540000930199
471#:
840338
SPIN:
143019484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$118.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17.95
$17.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215.40
$215.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215.40
$215.40
Discount Percent:
55
55
Requested Amount:
$118.47
$118.47