Billed Entity:
136565
FRN:
2266134
Funding Year:
2012
470#:
253000000957759
471#:
834918
SPIN:
143001192
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:
$2,379.64
Last Date of Service:
 
Disbursed Amount:
$2,294.01
Payment Mode:
BEAR
Remaining:
$85.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$283.29
$283.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,399.48
$3,399.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,399.48
$3,399.48
Discount Percent:
70
70
Requested Amount:
$2,379.64
$2,379.64