Billed Entity:
135779
FRN:
2356530
Funding Year:
2012
470#:
145750000998086
471#:
864109
SPIN:
143034516
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:
$987.78
Last Date of Service:
 
Disbursed Amount:
$987.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.63
$164.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,975.56
$1,975.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,975.56
$1,975.56
Discount Percent:
50
50
Requested Amount:
$987.78
$987.78