Billed Entity:
124856
FRN:
2327878
Funding Year:
2012
470#:
430180000955744
471#:
855720
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:
$1,676.59
Last Date of Service:
 
Disbursed Amount:
$1,676.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$155.24
$155.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,862.88
$1,862.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,862.88
$1,862.88
Discount Percent:
90
90
Requested Amount:
$1,676.59
$1,676.59