Billed Entity:
123884
FRN:
2250864
Funding Year:
2012
470#:
924710000949715
471#:
828116
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-27
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,048.42
Last Date of Service:
 
Disbursed Amount:
$1,048.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$171.31
$171.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,055.72
$2,055.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.72
$2,055.72
Discount Percent:
51
51
Requested Amount:
$1,048.42
$1,048.42