Billed Entity:
122210
FRN:
2297288
Funding Year:
2012
470#:
765090000943703
471#:
845614
SPIN:
143035551
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:
$1,598.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,530.72
Payment Mode:
BEAR
Remaining:
$68.09
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$141.80
$141.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,701.60
$1,701.60
One Time Cost:
$74.85
$74.85
One Time Ineligible Cost:
$0.00
$74.85
Total Cost:
$1,776.45
$1,776.45
Discount Percent:
90
90
Requested Amount:
$1,598.81
$1,598.81