Billed Entity:
124672
FRN:
2301978
Funding Year:
2012
470#:
439140000998250
471#:
847170
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:
$999.60
Last Date of Service:
 
Disbursed Amount:
$831.22
Payment Mode:
BEAR
Remaining:
$168.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
70
70
Requested Amount:
$999.60
$999.60