Billed Entity:
123666
FRN:
2257027
Funding Year:
2012
470#:
838420000969199
471#:
831066
SPIN:
143001359
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:
$582.53
Last Date of Service:
 
Disbursed Amount:
$582.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$121.36
$121.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,456.32
$1,456.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,456.32
$1,456.32
Discount Percent:
40
40
Requested Amount:
$582.53
$582.53