Billed Entity:
127818
FRN:
2225366
Funding Year:
2011
470#:
598350000730295
471#:
799481
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-01-01
Service Start Date (486):
 
Committed Amount:
$561.28
Last Date of Service:
2014-05-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$561.28
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$83.60
$83.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,003.20
$1,003.20
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$701.60
$701.60
Discount Percent:
80
80
Requested Amount:
$561.28
$561.28