Billed Entity:
62712
FRN:
2335056
Funding Year:
2012
470#:
579760001005104
471#:
858130
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:
$804.80
Last Date of Service:
 
Disbursed Amount:
$735.65
Payment Mode:
BEAR
Remaining:
$69.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.81
$95.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.72
$1,149.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.72
$1,149.72
Discount Percent:
70
70
Requested Amount:
$804.80
$804.80