Billed Entity:
124828
FRN:
2249153
Funding Year:
2012
470#:
150770000937349
471#:
827323
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:
$429.98
Last Date of Service:
 
Disbursed Amount:
$136.31
Payment Mode:
BEAR
Remaining:
$293.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$99.73
$99.73
Ineligible Monthly Cost:
$40.01
$40.01
Months of Service:
12
12
Annual Recurring Charges:
$716.64
$716.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.64
$716.64
Discount Percent:
60
60
Requested Amount:
$429.98
$429.98