Billed Entity:
144145
FRN:
2299262
Funding Year:
2012
470#:
720140000629108
471#:
846577
SPIN:
143001192
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:
$1,550.50
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,550.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$208.40
$208.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,500.80
$2,500.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,500.80
$2,500.80
Discount Percent:
62
62
Requested Amount:
$1,550.50
$1,550.50