Billed Entity:
150246
FRN:
2357735
Funding Year:
2012
470#:
969940001025742
471#:
865467
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$746.76
Last Date of Service:
 
Disbursed Amount:
$436.06
Payment Mode:
BEAR
Remaining:
$310.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$88.90
$88.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066.80
$1,066.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.80
$1,066.80
Discount Percent:
70
70
Requested Amount:
$746.76
$746.76