Billed Entity:
136524
FRN:
2259062
Funding Year:
2012
470#:
522490000970779
471#:
831930
SPIN:
143004791
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:
$448.98
Last Date of Service:
 
Disbursed Amount:
$401.43
Payment Mode:
SPI
Remaining:
$47.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.45
$53.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641.40
$641.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641.40
$641.40
Discount Percent:
70
70
Requested Amount:
$448.98
$448.98