Billed Entity:
128093
FRN:
2362040
Funding Year:
2012
470#:
895470000624992
471#:
866595
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$763.68
Last Date of Service:
2012-12-21
Disbursed Amount:
$749.83
Payment Mode:
BEAR
Remaining:
$13.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
74
74
Requested Amount:
$763.68
$763.68