Billed Entity:
124811
FRN:
2270098
Funding Year:
2012
470#:
295480000954716
471#:
836510
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:
$908.59
Last Date of Service:
 
Disbursed Amount:
$776.63
Payment Mode:
BEAR
Remaining:
$131.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$189.29
$189.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,271.48
$2,271.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,271.48
$2,271.48
Discount Percent:
40
40
Requested Amount:
$908.59
$908.59