Billed Entity:
9868
FRN:
2274828
Funding Year:
2012
470#:
727410000936816
471#:
838457
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:
$958.03
Last Date of Service:
 
Disbursed Amount:
$958.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$133.06
$133.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,596.72
$1,596.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,596.72
$1,596.72
Discount Percent:
60
60
Requested Amount:
$958.03
$958.03