Billed Entity:
124226
FRN:
2284992
Funding Year:
2012
470#:
400180000997856
471#:
842077
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:
$2,097.14
Last Date of Service:
 
Disbursed Amount:
$1,443.61
Payment Mode:
BEAR
Remaining:
$653.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$342.67
$342.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,112.04
$4,112.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,112.04
$4,112.04
Discount Percent:
51
51
Requested Amount:
$2,097.14
$2,097.14