Billed Entity:
128178
FRN:
2256447
Funding Year:
2012
470#:
895470000624992
471#:
830705
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$999.63
Last Date of Service:
2012-12-21
Disbursed Amount:
$999.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$226.64
$226.64
Ineligible Monthly Cost:
$3.85
$3.85
Months of Service:
6
6
Annual Recurring Charges:
$1,336.74
$1,336.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336.74
$1,336.74
Discount Percent:
90
90
Requested Amount:
$1,203.07
$1,203.07