Billed Entity:
127989
FRN:
2283281
Funding Year:
2012
470#:
838550000932458
471#:
840366
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$337.91
Last Date of Service:
 
Disbursed Amount:
$337.02
Payment Mode:
BEAR
Remaining:
$0.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34.34
$34.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412.08
$412.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.08
$412.08
Discount Percent:
82
82
Requested Amount:
$337.91
$337.91