Billed Entity:
123960
FRN:
2342192
Funding Year:
2012
470#:
218410001007622
471#:
860376
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$333.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$333.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42.17
$42.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506.04
$506.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.04
$506.04
Discount Percent:
66
66
Requested Amount:
$333.99
$333.99