Billed Entity:
123985
FRN:
2390150
Funding Year:
2012
470#:
397910000941229
471#:
875467
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$494.64
Last Date of Service:
 
Disbursed Amount:
$453.16
Payment Mode:
BEAR
Remaining:
$41.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.27
$79.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.24
$951.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.24
$951.24
Discount Percent:
52
52
Requested Amount:
$494.64
$494.64