Billed Entity:
201301
FRN:
2375527
Funding Year:
2012
470#:
380980000983316
471#:
871008
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:
$1,413.72
Last Date of Service:
 
Disbursed Amount:
$308.18
Payment Mode:
BEAR
Remaining:
$1,105.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$130.90
$130.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,570.80
$1,570.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.80
$1,570.80
Discount Percent:
90
90
Requested Amount:
$1,413.72
$1,413.72