Billed Entity:
124999
FRN:
2321331
Funding Year:
2012
470#:
369390000983822
471#:
847052
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:
$252.19
Last Date of Service:
 
Disbursed Amount:
$198.42
Payment Mode:
BEAR
Remaining:
$53.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26.27
$26.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315.24
$315.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.24
$315.24
Discount Percent:
80
80
Requested Amount:
$252.19
$252.19