Billed Entity:
124148
FRN:
2262980
Funding Year:
2012
470#:
611160000702057
471#:
833535
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:
$2,132.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,119.14
Payment Mode:
BEAR
Remaining:
$12.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$222.09
$222.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,665.08
$2,665.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,665.08
$2,665.08
Discount Percent:
80
80
Requested Amount:
$2,132.06
$2,132.06