Billed Entity:
12360
FRN:
2119847
Funding Year:
2011
470#:
162680000872605
471#:
783213
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$865.51
Last Date of Service:
 
Disbursed Amount:
$865.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$80.14
$80.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$961.68
$961.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$961.68
$961.68
Discount Percent:
90
90
Requested Amount:
$865.51
$865.51