Billed Entity:
124063
FRN:
2307734
Funding Year:
2012
470#:
186560000999815
471#:
849306
SPIN:
143026172
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:
$1,078.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$976.52
Payment Mode:
BEAR
Remaining:
$101.48
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$295.00
$295.00
One Time Ineligible Cost:
$0.00
$295.00
Total Cost:
$2,695.00
$2,695.00
Discount Percent:
40
40
Requested Amount:
$1,078.00
$1,078.00