Billed Entity:
155338
FRN:
2319177
Funding Year:
2012
470#:
869220000941140
471#:
853076
SPIN:
143002709
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:
$537.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$497.00
Payment Mode:
SPI
Remaining:
$40.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
80
80
Requested Amount:
$537.60
$537.60