Billed Entity:
149384
FRN:
2323447
Funding Year:
2012
470#:
138090000955002
471#:
825021
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,054.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,054.98
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$170.31
$170.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,043.72
$2,043.72
One Time Cost:
$525.00
$525.00
One Time Ineligible Cost:
$0.00
$525.00
Total Cost:
$2,568.72
$2,568.72
Discount Percent:
80
80
Requested Amount:
$2,054.98
$2,054.98