Billed Entity:
122210
FRN:
2297519
Funding Year:
2012
470#:
765090000943703
471#:
845614
SPIN:
143026752
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:
$752.93
Last Date of Service:
 
Disbursed Amount:
$198.71
Payment Mode:
BEAR
Remaining:
$554.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$78.43
$78.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941.16
$941.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941.16
$941.16
Discount Percent:
80
80
Requested Amount:
$752.93
$752.93