Billed Entity:
130743
FRN:
2286808
Funding Year:
2012
470#:
180630000947854
471#:
842638
SPIN:
143004791
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:
$336.24
Last Date of Service:
 
Disbursed Amount:
$255.59
Payment Mode:
BEAR
Remaining:
$80.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$70.05
$70.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.60
$840.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.60
$840.60
Discount Percent:
40
40
Requested Amount:
$336.24
$336.24