Billed Entity:
144642
FRN:
2354619
Funding Year:
2012
470#:
192520000806317
471#:
826321
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:
$590.88
Last Date of Service:
2014-01-29
Disbursed Amount:
$590.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64.79
$64.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.48
$777.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.48
$777.48
Discount Percent:
76
76
Requested Amount:
$590.88
$590.88