Billed Entity:
124693
FRN:
2272312
Funding Year:
2012
470#:
366700000986146
471#:
837468
SPIN:
143001192
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:
$243.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$243.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.84
$33.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.08
$406.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.08
$406.08
Discount Percent:
60
60
Requested Amount:
$243.65
$243.65