Billed Entity:
136041
FRN:
2333072
Funding Year:
2012
470#:
819980000933832
471#:
856206
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$620.83
Last Date of Service:
 
Disbursed Amount:
$155.18
Payment Mode:
BEAR
Remaining:
$465.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.67
$64.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776.04
$776.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.04
$776.04
Discount Percent:
80
80
Requested Amount:
$620.83
$620.83