Billed Entity:
133196
FRN:
2329958
Funding Year:
2012
470#:
450080000990882
471#:
856471
SPIN:
143023963
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:
$563.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$563.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.42
$73.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.04
$881.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.04
$881.04
Discount Percent:
64
64
Requested Amount:
$563.87
$563.87