Billed Entity:
141844
FRN:
2385475
Funding Year:
2012
470#:
774000001030671
471#:
872235
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,554.24
Last Date of Service:
 
Disbursed Amount:
$703.58
Payment Mode:
BEAR
Remaining:
$850.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$165.76
$165.76
Ineligible Monthly Cost:
$3.86
$3.86
Months of Service:
12
12
Annual Recurring Charges:
$1,942.80
$1,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,942.80
$1,942.80
Discount Percent:
80
80
Requested Amount:
$1,554.24
$1,554.24