Billed Entity:
129433
FRN:
2366530
Funding Year:
2012
470#:
143070000949198
471#:
867112
SPIN:
143025240
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:
$600.80
Last Date of Service:
 
Disbursed Amount:
$588.79
Payment Mode:
BEAR
Remaining:
$12.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.63
$55.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667.56
$667.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.56
$667.56
Discount Percent:
90
90
Requested Amount:
$600.80
$600.80