Billed Entity:
136849
FRN:
2266613
Funding Year:
2012
470#:
632670000953310
471#:
835115
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$674.59
Last Date of Service:
 
Disbursed Amount:
$674.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$85.27
$85.27
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$843.24
$843.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.24
$843.24
Discount Percent:
80
80
Requested Amount:
$674.59
$674.59