Billed Entity:
124318
FRN:
2253928
Funding Year:
2012
470#:
684370000952694
471#:
829582
SPIN:
143008241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,005.82
Last Date of Service:
 
Disbursed Amount:
$793.91
Payment Mode:
BEAR
Remaining:
$211.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$119.74
$119.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.88
$1,436.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.88
$1,436.88
Discount Percent:
70
70
Requested Amount:
$1,005.82
$1,005.82