Billed Entity:
133132
FRN:
2260659
Funding Year:
2012
470#:
952510000956815
471#:
832687
SPIN:
143023963
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:
$988.13
Last Date of Service:
 
Disbursed Amount:
$988.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$171.55
$171.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,058.60
$2,058.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,058.60
$2,058.60
Discount Percent:
48
48
Requested Amount:
$988.13
$988.13