Billed Entity:
194854
FRN:
2289825
Funding Year:
2012
470#:
986450000987801
471#:
843456
SPIN:
143019900
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:
$476.45
Last Date of Service:
 
Disbursed Amount:
$458.74
Payment Mode:
BEAR
Remaining:
$17.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99.26
$99.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,091.86
$1,091.86
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.12
$1,191.12
Discount Percent:
40
40
Requested Amount:
$476.45
$476.45