Billed Entity:
222580
FRN:
2291367
Funding Year:
2012
470#:
182200000952333
471#:
843878
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:
$384.47
Last Date of Service:
 
Disbursed Amount:
$253.69
Payment Mode:
BEAR
Remaining:
$130.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$45.77
$45.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.24
$549.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.24
$549.24
Discount Percent:
70
70
Requested Amount:
$384.47
$384.47