Billed Entity:
23300
FRN:
2355893
Funding Year:
2012
470#:
730380000990065
471#:
864726
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:
$210.53
Last Date of Service:
 
Disbursed Amount:
$164.36
Payment Mode:
SPI
Remaining:
$46.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$1.14
$1.14
Months of Service:
12
12
Annual Recurring Charges:
$526.32
$526.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526.32
$526.32
Discount Percent:
40
40
Requested Amount:
$210.53
$210.53