Billed Entity:
129778
FRN:
2343780
Funding Year:
2012
470#:
520260000984722
471#:
860759
SPIN:
143001236
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:
$922.77
Last Date of Service:
 
Disbursed Amount:
$922.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$102.53
$102.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,230.36
$1,230.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,230.36
$1,230.36
Discount Percent:
75
75
Requested Amount:
$922.77
$922.77