Billed Entity:
123921
FRN:
2378586
Funding Year:
2012
470#:
909980000982699
471#:
872095
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$667.22
Last Date of Service:
 
Disbursed Amount:
$667.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$123.56
$123.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,482.72
$1,482.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482.72
$1,482.72
Discount Percent:
45
45
Requested Amount:
$667.22
$667.22