Billed Entity:
41480
FRN:
2326476
Funding Year:
2012
470#:
858360000952779
471#:
855131
SPIN:
143025240
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:
$971.66
Last Date of Service:
 
Disbursed Amount:
$904.18
Payment Mode:
BEAR
Remaining:
$67.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.43
$202.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,429.16
$2,429.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.16
$2,429.16
Discount Percent:
40
40
Requested Amount:
$971.66
$971.66