Billed Entity:
16063247
FRN:
2332451
Funding Year:
2012
470#:
657100001013352
471#:
857231
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$973.30
Last Date of Service:
 
Disbursed Amount:
$972.90
Payment Mode:
BEAR
Remaining:
$0.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.12
$90.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,081.44
$1,081.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081.44
$1,081.44
Discount Percent:
90
90
Requested Amount:
$973.30
$973.30