Billed Entity:
124782
FRN:
2277739
Funding Year:
2012
470#:
873420000951084
471#:
839601
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:
$2,233.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,233.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$310.21
$310.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,722.52
$3,722.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,722.52
$3,722.52
Discount Percent:
60
60
Requested Amount:
$2,233.51
$2,233.51