Billed Entity:
124758
FRN:
2302795
Funding Year:
2012
470#:
239110000768129
471#:
847606
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,015.38
Last Date of Service:
2013-01-19
Disbursed Amount:
$1,839.00
Payment Mode:
BEAR
Remaining:
$176.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$389.07
$389.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,723.49
$2,723.49
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,723.49
$2,723.49
Discount Percent:
74
74
Requested Amount:
$2,015.38
$2,015.38