Billed Entity:
123673
FRN:
2264234
Funding Year:
2012
470#:
953140000968777
471#:
834275
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:
$957.55
Last Date of Service:
 
Disbursed Amount:
$932.79
Payment Mode:
BEAR
Remaining:
$24.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$207.49
$207.49
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$2,393.88
$2,393.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,393.88
$2,393.88
Discount Percent:
40
40
Requested Amount:
$957.55
$957.55