Billed Entity:
233277
FRN:
2385679
Funding Year:
2012
470#:
212680000997696
471#:
869918
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,955.92
Last Date of Service:
2015-03-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,955.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$408.90
$408.90
Ineligible Monthly Cost:
$223.68
$223.68
Months of Service:
12
12
Annual Recurring Charges:
$2,222.64
$2,222.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,222.64
$2,222.64
Discount Percent:
88
88
Requested Amount:
$1,955.92
$1,955.92