Billed Entity:
123108
FRN:
2343487
Funding Year:
2012
470#:
318190000941471
471#:
824007
SPIN:
143035551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,558.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,558.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$316.45
$316.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,797.40
$3,797.40
One Time Cost:
$99.80
$99.80
One Time Ineligible Cost:
$0.00
$99.80
Total Cost:
$3,897.20
$3,897.20
Discount Percent:
40
40
Requested Amount:
$1,558.88
$1,558.88