Billed Entity:
123828
FRN:
2277691
Funding Year:
2012
470#:
101890000992606
471#:
839592
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,934.68
Last Date of Service:
 
Disbursed Amount:
$2,807.64
Payment Mode:
BEAR
Remaining:
$127.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$271.73
$271.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,260.76
$3,260.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,260.76
$3,260.76
Discount Percent:
90
90
Requested Amount:
$2,934.68
$2,934.68