Billed Entity:
132471
FRN:
2328058
Funding Year:
2012
470#:
384270000984047
471#:
854417
SPIN:
143011191
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:
$966.84
Last Date of Service:
 
Disbursed Amount:
$926.41
Payment Mode:
SPI
Remaining:
$40.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$152.48
$152.48
Ineligible Monthly Cost:
$26.59
$26.59
Months of Service:
12
12
Annual Recurring Charges:
$1,510.68
$1,510.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,510.68
$1,510.68
Discount Percent:
64
64
Requested Amount:
$966.84
$966.84