Billed Entity:
124747
FRN:
2357180
Funding Year:
2012
470#:
492080000931290
471#:
841003
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$553.92
Last Date of Service:
 
Disbursed Amount:
$553.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$92.32
$92.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.84
$1,107.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.84
$1,107.84
Discount Percent:
50
50
Requested Amount:
$553.92
$553.92