Billed Entity:
143507
FRN:
2272625
Funding Year:
2012
470#:
859890000642460
471#:
836843
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,427.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,427.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$154.53
$154.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,854.36
$1,854.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,854.36
$1,854.36
Discount Percent:
77
77
Requested Amount:
$1,427.86
$1,427.86