Billed Entity:
123952
FRN:
2276514
Funding Year:
2012
470#:
425490000931175
471#:
833248
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:
$2,319.79
Last Date of Service:
 
Disbursed Amount:
$2,319.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$483.29
$483.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,799.48
$5,799.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,799.48
$5,799.48
Discount Percent:
40
40
Requested Amount:
$2,319.79
$2,319.79