Billed Entity:
135684
FRN:
2278460
Funding Year:
2012
470#:
624790000986824
471#:
839871
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,170.08
Last Date of Service:
 
Disbursed Amount:
$2,170.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$411.00
$411.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,932.00
$4,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,932.00
$4,932.00
Discount Percent:
44
44
Requested Amount:
$2,170.08
$2,170.08