Billed Entity:
123306
FRN:
2272227
Funding Year:
2012
470#:
854990000928989
471#:
837421
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,127.38
Last Date of Service:
 
Disbursed Amount:
$1,127.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$156.58
$156.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,878.96
$1,878.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,878.96
$1,878.96
Discount Percent:
60
60
Requested Amount:
$1,127.38
$1,127.38