Billed Entity:
149384
FRN:
2322827
Funding Year:
2012
470#:
138090000955002
471#:
825021
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$531.94
Last Date of Service:
 
Disbursed Amount:
$418.86
Payment Mode:
BEAR
Remaining:
$113.08
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$48.66
$48.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$583.92
$583.92
One Time Cost:
$176.00
$176.00
One Time Ineligible Cost:
$0.00
$176.00
Total Cost:
$759.92
$759.92
Discount Percent:
70
70
Requested Amount:
$531.94
$531.94