Billed Entity:
153128
FRN:
2263971
Funding Year:
2012
470#:
363070000971120
471#:
834092
SPIN:
143001359
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:
$832.57
Last Date of Service:
 
Disbursed Amount:
$809.04
Payment Mode:
BEAR
Remaining:
$23.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.09
$77.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$925.08
$925.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.08
$925.08
Discount Percent:
90
90
Requested Amount:
$832.57
$832.57