Billed Entity:
128421
FRN:
2318110
Funding Year:
2012
470#:
165100001005904
471#:
842428
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,162.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,162.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$132.69
$132.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592.28
$1,592.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.28
$1,592.28
Discount Percent:
73
73
Requested Amount:
$1,162.36
$1,162.36