Billed Entity:
124173
FRN:
2308573
Funding Year:
2012
470#:
390410000957807
471#:
849634
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:
$1,489.92
Last Date of Service:
 
Disbursed Amount:
$1,394.05
Payment Mode:
BEAR
Remaining:
$95.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.20
$155.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862.40
$1,862.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862.40
$1,862.40
Discount Percent:
80
80
Requested Amount:
$1,489.92
$1,489.92