Billed Entity:
124758
FRN:
2302854
Funding Year:
2012
470#:
222080000943419
471#:
847606
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,932.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,932.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$455.20
$455.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,462.40
$5,462.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,462.40
$5,462.40
Discount Percent:
72
72
Requested Amount:
$3,932.93
$3,932.93