Billed Entity:
123619
FRN:
2250898
Funding Year:
2012
470#:
125240000958031
471#:
827867
SPIN:
143000072
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:
$616.85
Last Date of Service:
 
Disbursed Amount:
$542.38
Payment Mode:
BEAR
Remaining:
$74.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.41
$182.41
Ineligible Monthly Cost:
$53.90
$53.90
Months of Service:
12
12
Annual Recurring Charges:
$1,542.12
$1,542.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,542.12
$1,542.12
Discount Percent:
40
40
Requested Amount:
$616.85
$616.85