Billed Entity:
136287
FRN:
2284340
Funding Year:
2012
470#:
485350000974581
471#:
841816
SPIN:
143006742
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:
$3,186.00
Last Date of Service:
 
Disbursed Amount:
$2,186.62
Payment Mode:
BEAR
Remaining:
$999.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
45
45
Requested Amount:
$3,186.00
$3,186.00