Billed Entity:
128887
FRN:
2382609
Funding Year:
2012
470#:
612230001028475
471#:
872545
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$614.40
Last Date of Service:
 
Disbursed Amount:
$558.00
Payment Mode:
BEAR
Remaining:
$56.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
80
80
Requested Amount:
$614.40
$614.40