Billed Entity:
133393
FRN:
2262490
Funding Year:
2012
470#:
394550000945020
471#:
833519
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$872.26
Last Date of Service:
 
Disbursed Amount:
$409.81
Payment Mode:
BEAR
Remaining:
$462.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$103.84
$103.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,246.08
$1,246.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.08
$1,246.08
Discount Percent:
70
70
Requested Amount:
$872.26
$872.26