Billed Entity:
4838
FRN:
2377314
Funding Year:
2012
470#:
790160000987263
471#:
871551
SPIN:
143004256
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:
$323.14
Last Date of Service:
 
Disbursed Amount:
$279.13
Payment Mode:
BEAR
Remaining:
$44.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44.88
$44.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.56
$538.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.56
$538.56
Discount Percent:
60
60
Requested Amount:
$323.14
$323.14