Billed Entity:
11562
FRN:
2263376
Funding Year:
2012
470#:
198240000955652
471#:
833896
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,965.60
Last Date of Service:
 
Disbursed Amount:
$1,216.17
Payment Mode:
BEAR
Remaining:
$749.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
90
90
Requested Amount:
$1,965.60
$1,965.60