Billed Entity:
127113
FRN:
2293814
Funding Year:
2012
470#:
934460000991532
471#:
844644
SPIN:
143000677
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:
$437.18
Last Date of Service:
 
Disbursed Amount:
$437.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.69
$46.69
Ineligible Monthly Cost:
$1.15
$1.15
Months of Service:
12
12
Annual Recurring Charges:
$546.48
$546.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546.48
$546.48
Discount Percent:
80
80
Requested Amount:
$437.18
$437.18