Billed Entity:
136553
FRN:
2340146
Funding Year:
2012
470#:
362150000975423
471#:
859562
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:
$428.46
Last Date of Service:
 
Disbursed Amount:
$187.48
Payment Mode:
BEAR
Remaining:
$240.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$122.99
$122.99
Ineligible Monthly Cost:
$76.62
$76.62
Months of Service:
12
12
Annual Recurring Charges:
$556.44
$556.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$556.44
$556.44
Discount Percent:
77
77
Requested Amount:
$428.46
$428.46