Billed Entity:
60745
FRN:
2379064
Funding Year:
2012
470#:
353150001028935
471#:
872205
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-05
Committed Amount:
$188.40
Last Date of Service:
 
Disbursed Amount:
$105.60
Payment Mode:
BEAR
Remaining:
$82.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.10
$47.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565.20
$565.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.20
$565.20
Discount Percent:
80
80
Requested Amount:
$452.16
$452.16