Billed Entity:
69428
FRN:
2341423
Funding Year:
2012
470#:
900040000994852
471#:
858568
SPIN:
143000677
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:
$223.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$223.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$46.50
$46.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.00
$558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.00
$558.00
Discount Percent:
40
40
Requested Amount:
$223.20
$223.20