Billed Entity:
123884
FRN:
2250862
Funding Year:
2012
470#:
924710000949715
471#:
828116
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-27
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,530.31
Last Date of Service:
 
Disbursed Amount:
$1,530.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.05
$250.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.60
$3,000.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.60
$3,000.60
Discount Percent:
51
51
Requested Amount:
$1,530.31
$1,530.31