Billed Entity:
123673
FRN:
2264238
Funding Year:
2012
470#:
953140000968777
471#:
834275
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:
$160.03
Last Date of Service:
 
Disbursed Amount:
$160.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33.34
$33.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400.08
$400.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400.08
$400.08
Discount Percent:
40
40
Requested Amount:
$160.03
$160.03