Billed Entity:
139894
FRN:
2268314
Funding Year:
2012
470#:
307850000936694
471#:
835771
SPIN:
143001192
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:
$1,194.33
Last Date of Service:
 
Disbursed Amount:
$1,103.82
Payment Mode:
BEAR
Remaining:
$90.51
Last Date to Invoice:
2014-12-29

Original
Committed
Monthly Cost:
$115.73
$115.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,388.76
$1,388.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.76
$1,388.76
Discount Percent:
86
86
Requested Amount:
$1,194.33
$1,194.33