Billed Entity:
142424
FRN:
2162482
Funding Year:
2011
470#:
273210000891674
471#:
798740
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$579.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$579.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.93
$68.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$827.16
$827.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827.16
$827.16
Discount Percent:
70
70
Requested Amount:
$579.01
$579.01