Billed Entity:
124000
FRN:
2350698
Funding Year:
2012
470#:
711930001026890
471#:
863015
SPIN:
143000677
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:
$440.28
Last Date of Service:
 
Disbursed Amount:
$440.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.38
$73.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.56
$880.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.56
$880.56
Discount Percent:
50
50
Requested Amount:
$440.28
$440.28