Billed Entity:
14289
FRN:
2269889
Funding Year:
2012
470#:
537500000946954
471#:
836436
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:
$249.41
Last Date of Service:
 
Disbursed Amount:
$217.60
Payment Mode:
BEAR
Remaining:
$31.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$51.96
$51.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$623.52
$623.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.52
$623.52
Discount Percent:
40
40
Requested Amount:
$249.41
$249.41