Billed Entity:
124820
FRN:
2288935
Funding Year:
2012
470#:
916740000947171
471#:
843197
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$998.63
Last Date of Service:
 
Disbursed Amount:
$998.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.11
$154.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,849.32
$1,849.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,849.32
$1,849.32
Discount Percent:
54
54
Requested Amount:
$998.63
$998.63