Billed Entity:
136056
FRN:
2345488
Funding Year:
2012
470#:
884430000954358
471#:
861332
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$763.22
Last Date of Service:
 
Disbursed Amount:
$763.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$90.86
$90.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,090.32
$1,090.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,090.32
$1,090.32
Discount Percent:
70
70
Requested Amount:
$763.22
$763.22