Billed Entity:
124946
FRN:
2261095
Funding Year:
2012
470#:
670250000935020
471#:
832902
SPIN:
143001359
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:
$1,896.05
Last Date of Service:
 
Disbursed Amount:
$1,896.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$223.48
$223.48
Ineligible Monthly Cost:
$15.58
$15.58
Months of Service:
12
12
Annual Recurring Charges:
$2,494.80
$2,494.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,494.80
$2,494.80
Discount Percent:
76
76
Requested Amount:
$1,896.05
$1,896.05