Billed Entity:
144751
FRN:
2248669
Funding Year:
2012
470#:
725420000639411
471#:
827055
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$985.54
Last Date of Service:
2014-01-29
Disbursed Amount:
$685.48
Payment Mode:
BEAR
Remaining:
$300.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.96
$103.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,247.52
$1,247.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.52
$1,247.52
Discount Percent:
79
79
Requested Amount:
$985.54
$985.54