Billed Entity:
208697
FRN:
2258367
Funding Year:
2012
470#:
888960000941531
471#:
831556
SPIN:
143000677
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:
$1,047.28
Last Date of Service:
 
Disbursed Amount:
$1,047.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96.97
$96.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,163.64
$1,163.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,163.64
$1,163.64
Discount Percent:
90
90
Requested Amount:
$1,047.28
$1,047.28