Billed Entity:
133127
FRN:
2309187
Funding Year:
2012
470#:
365300000999335
471#:
848534
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$583.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$583.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.68
$75.68
Ineligible Monthly Cost:
$6.24
$6.24
Months of Service:
12
12
Annual Recurring Charges:
$833.28
$833.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.28
$833.28
Discount Percent:
70
70
Requested Amount:
$583.30
$583.30