Billed Entity:
129785
FRN:
2334499
Funding Year:
2012
470#:
695210000996417
471#:
848698
SPIN:
143004791
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:
$737.28
Last Date of Service:
 
Disbursed Amount:
$737.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$76.80
$76.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$844.80
$844.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$921.60
$921.60
Discount Percent:
80
80
Requested Amount:
$737.28
$737.28