Billed Entity:
15469
FRN:
2279278
Funding Year:
2012
470#:
852090000954731
471#:
840192
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:
$337.63
Last Date of Service:
 
Disbursed Amount:
$281.60
Payment Mode:
BEAR
Remaining:
$56.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.34
$70.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.08
$844.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.08
$844.08
Discount Percent:
40
40
Requested Amount:
$337.63
$337.63