Billed Entity:
60749
FRN:
2382219
Funding Year:
2012
470#:
111160001029028
471#:
873101
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$1,198.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,198.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$124.80
$124.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,497.60
$1,497.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,497.60
$1,497.60
Discount Percent:
80
80
Requested Amount:
$1,198.08
$1,198.08