Billed Entity:
54935
FRN:
2258089
Funding Year:
2012
470#:
884990000941508
471#:
831472
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:
$831.60
Last Date of Service:
 
Disbursed Amount:
$552.57
Payment Mode:
BEAR
Remaining:
$279.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.00
$77.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.00
$924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.00
$924.00
Discount Percent:
90
90
Requested Amount:
$831.60
$831.60