Billed Entity:
123618
FRN:
2245226
Funding Year:
2012
470#:
599600000943026
471#:
825127
SPIN:
143001192
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:
$724.22
Last Date of Service:
 
Disbursed Amount:
$724.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$150.88
$150.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,810.56
$1,810.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,810.56
$1,810.56
Discount Percent:
40
40
Requested Amount:
$724.22
$724.22