Billed Entity:
135726
FRN:
2303664
Funding Year:
2012
470#:
183090000957165
471#:
846820
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$907.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$907.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$140.09
$140.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,681.08
$1,681.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,681.08
$1,681.08
Discount Percent:
54
54
Requested Amount:
$907.78
$907.78