Billed Entity:
16021245
FRN:
2310885
Funding Year:
2012
470#:
267290000544188
471#:
826331
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:
$404.89
Last Date of Service:
2014-01-29
Disbursed Amount:
$244.70
Payment Mode:
BEAR
Remaining:
$160.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37.49
$37.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449.88
$449.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449.88
$449.88
Discount Percent:
90
90
Requested Amount:
$404.89
$404.89