Billed Entity:
71374
FRN:
2300137
Funding Year:
2012
470#:
675950000957845
471#:
834364
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:
$700.00
Last Date of Service:
 
Disbursed Amount:
$680.94
Payment Mode:
BEAR
Remaining:
$19.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$135.45
$135.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,625.40
$1,625.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,625.40
$1,625.40
Discount Percent:
50
50
Requested Amount:
$812.70
$812.70