Billed Entity:
123620
FRN:
2259748
Funding Year:
2012
470#:
495290000958118
471#:
832248
SPIN:
143001359
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:
$1,137.26
Last Date of Service:
 
Disbursed Amount:
$1,115.36
Payment Mode:
BEAR
Remaining:
$21.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.93
$240.93
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$2,843.16
$2,843.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,843.16
$2,843.16
Discount Percent:
40
40
Requested Amount:
$1,137.26
$1,137.26