Billed Entity:
144545
FRN:
2262566
Funding Year:
2012
470#:
754630000646836
471#:
833546
SPIN:
143001192
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:
$1,091.76
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,091.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.32
$182.32
Ineligible Monthly Cost:
$0.36
$0.36
Months of Service:
12
12
Annual Recurring Charges:
$2,183.52
$2,183.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,183.52
$2,183.52
Discount Percent:
50
50
Requested Amount:
$1,091.76
$1,091.76