Billed Entity:
124638
FRN:
2328995
Funding Year:
2012
470#:
181280000987521
471#:
856157
SPIN:
143000677
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:
$334.80
Last Date of Service:
 
Disbursed Amount:
$267.36
Payment Mode:
BEAR
Remaining:
$67.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
62
62
Requested Amount:
$334.80
$334.80