Billed Entity:
130577
FRN:
2250347
Funding Year:
2012
470#:
509410000933523
471#:
827864
SPIN:
143000677
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:
$773.98
Last Date of Service:
 
Disbursed Amount:
$773.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$82.69
$82.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$992.28
$992.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$992.28
$992.28
Discount Percent:
78
78
Requested Amount:
$773.98
$773.98