Billed Entity:
227036
FRN:
2358461
Funding Year:
2012
470#:
672320000972086
471#:
854019
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:
$609.50
Last Date of Service:
 
Disbursed Amount:
$330.14
Payment Mode:
BEAR
Remaining:
$279.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.49
$63.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.88
$761.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.88
$761.88
Discount Percent:
80
80
Requested Amount:
$609.50
$609.50