Billed Entity:
16062684
FRN:
2316594
Funding Year:
2012
470#:
695520000844086
471#:
852168
SPIN:
143000677
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:
$621.74
Last Date of Service:
2015-09-30
Disbursed Amount:
$510.76
Payment Mode:
BEAR
Remaining:
$110.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$129.53
$129.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.36
$1,554.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.36
$1,554.36
Discount Percent:
40
40
Requested Amount:
$621.74
$621.74