Billed Entity:
123688
FRN:
2291162
Funding Year:
2012
470#:
922530000971794
471#:
843876
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:
$1,375.15
Last Date of Service:
 
Disbursed Amount:
$1,259.12
Payment Mode:
BEAR
Remaining:
$116.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$286.49
$286.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,437.88
$3,437.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,437.88
$3,437.88
Discount Percent:
40
40
Requested Amount:
$1,375.15
$1,375.15