Billed Entity:
131583
FRN:
2290626
Funding Year:
2012
470#:
881760000942498
471#:
824299
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,220.31
Last Date of Service:
 
Disbursed Amount:
$542.90
Payment Mode:
BEAR
Remaining:
$677.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.36
$172.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,068.32
$2,068.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.32
$2,068.32
Discount Percent:
59
59
Requested Amount:
$1,220.31
$1,220.31