Billed Entity:
128152
FRN:
2387984
Funding Year:
2012
470#:
128230000806318
471#:
874504
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$887.98
Last Date of Service:
2012-12-15
Disbursed Amount:
$739.98
Payment Mode:
BEAR
Remaining:
$148.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$369.99
$369.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,849.95
$1,849.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.94
$2,219.94
Discount Percent:
40
40
Requested Amount:
$887.98
$887.98