Billed Entity:
123834
FRN:
2347021
Funding Year:
2012
470#:
101890000992606
471#:
860910
SPIN:
143001192
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:
$1,100.26
Last Date of Service:
 
Disbursed Amount:
$615.99
Payment Mode:
BEAR
Remaining:
$484.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115.58
$115.58
Ineligible Monthly Cost:
$0.97
$0.97
Months of Service:
12
12
Annual Recurring Charges:
$1,375.32
$1,375.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,375.32
$1,375.32
Discount Percent:
80
80
Requested Amount:
$1,100.26
$1,100.26