Billed Entity:
34475
FRN:
2371515
Funding Year:
2012
470#:
801410000968064
471#:
855582
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$527.58
Last Date of Service:
 
Disbursed Amount:
$527.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$175.86
$175.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,110.32
$2,110.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.32
$2,110.32
Discount Percent:
25
25
Requested Amount:
$527.58
$527.58