Billed Entity:
12218
FRN:
2295512
Funding Year:
2012
470#:
647230001005768
471#:
845323
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$441.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$441.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.03
$184.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.36
$2,208.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,208.36
$2,208.36
Discount Percent:
60
20
Requested Amount:
$1,325.02
$441.67