Billed Entity:
127012
FRN:
2328684
Funding Year:
2012
470#:
426620000983731
471#:
827632
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:
$554.36
Last Date of Service:
 
Disbursed Amount:
$553.03
Payment Mode:
SPI
Remaining:
$1.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.33
$51.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615.96
$615.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615.96
$615.96
Discount Percent:
90
90
Requested Amount:
$554.36
$554.36