Billed Entity:
143821
FRN:
2243312
Funding Year:
2012
470#:
267290000544188
471#:
823648
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:
$76.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$76.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7.94
$7.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95.28
$95.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95.28
$95.28
Discount Percent:
80
80
Requested Amount:
$76.22
$76.22