Billed Entity:
12360
FRN:
2307752
Funding Year:
2012
470#:
745830000955226
471#:
849224
SPIN:
143001359
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:
$668.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$668.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$61.93
$61.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$681.23
$681.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743.16
$743.16
Discount Percent:
90
90
Requested Amount:
$668.84
$668.84