Billed Entity:
124075
FRN:
2287673
Funding Year:
2012
470#:
136180000965906
471#:
842871
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:
$274.82
Last Date of Service:
 
Disbursed Amount:
$237.22
Payment Mode:
BEAR
Remaining:
$37.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.17
$38.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.04
$458.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.04
$458.04
Discount Percent:
60
60
Requested Amount:
$274.82
$274.82