Billed Entity:
133128
FRN:
2351540
Funding Year:
2012
470#:
583390001002234
471#:
863431
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$438.70
Last Date of Service:
 
Disbursed Amount:
$438.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$66.45
$66.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$797.40
$797.40
One Time Cost:
$330.00
$330.00
One Time Ineligible Cost:
$250.00
$80.00
Total Cost:
$877.40
$877.40
Discount Percent:
50
50
Requested Amount:
$438.70
$438.70