Billed Entity:
12650
FRN:
2283240
Funding Year:
2012
470#:
702920000948399
471#:
841464
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:
$1,614.48
Last Date of Service:
 
Disbursed Amount:
$1,614.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$269.08
$269.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.96
$3,228.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,228.96
$3,228.96
Discount Percent:
50
50
Requested Amount:
$1,614.48
$1,614.48