Billed Entity:
136280
FRN:
2320613
Funding Year:
2012
470#:
278760000955759
471#:
853444
SPIN:
143006742
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:
$1,288.06
Last Date of Service:
 
Disbursed Amount:
$864.47
Payment Mode:
BEAR
Remaining:
$423.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$153.34
$153.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,840.08
$1,840.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.08
$1,840.08
Discount Percent:
70
70
Requested Amount:
$1,288.06
$1,288.06