Billed Entity:
149384
FRN:
2323332
Funding Year:
2012
470#:
138090000955002
471#:
825021
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,370.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,370.19
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$340.62
$340.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,087.44
$4,087.44
One Time Cost:
$1,179.64
$1,179.64
One Time Ineligible Cost:
$0.00
$1,179.64
Total Cost:
$5,267.08
$5,267.08
Discount Percent:
45
45
Requested Amount:
$2,370.19
$2,370.19