Billed Entity:
140063
FRN:
2275508
Funding Year:
2012
470#:
907400000932457
471#:
838740
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:
$571.23
Last Date of Service:
 
Disbursed Amount:
$396.04
Payment Mode:
BEAR
Remaining:
$175.19
Last Date to Invoice:
2014-12-29

Original
Committed
Monthly Cost:
$63.47
$63.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.64
$761.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.64
$761.64
Discount Percent:
77
75
Requested Amount:
$586.46
$571.23