Billed Entity:
124681
FRN:
2282437
Funding Year:
2012
470#:
321110000943421
471#:
824780
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:
$255.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$255.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26.62
$26.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319.44
$319.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319.44
$319.44
Discount Percent:
80
80
Requested Amount:
$255.55
$255.55