Billed Entity:
15925
FRN:
2273056
Funding Year:
2012
470#:
954550000936495
471#:
837826
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$872.93
Last Date of Service:
 
Disbursed Amount:
$872.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$181.86
$181.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,182.32
$2,182.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,182.32
$2,182.32
Discount Percent:
40
40
Requested Amount:
$872.93
$872.93