Billed Entity:
88553
FRN:
2245668
Funding Year:
2012
470#:
452080000952076
471#:
825384
SPIN:
143006742
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:
$1,745.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,745.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$166.44
$166.44
Ineligible Monthly Cost:
$4.81
$4.81
Months of Service:
12
12
Annual Recurring Charges:
$1,939.56
$1,939.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,939.56
$1,939.56
Discount Percent:
90
90
Requested Amount:
$1,745.60
$1,745.60