Billed Entity:
135660
FRN:
2268600
Funding Year:
2012
470#:
467280000930959
471#:
835850
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,874.78
Last Date of Service:
 
Disbursed Amount:
$1,874.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$195.29
$195.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,343.48
$2,343.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,343.48
$2,343.48
Discount Percent:
80
80
Requested Amount:
$1,874.78
$1,874.78