Billed Entity:
149384
FRN:
2323324
Funding Year:
2012
470#:
138090000955002
471#:
825021
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-25
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,420.06
Last Date of Service:
 
Disbursed Amount:
$3,420.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$483.06
$483.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.72
$5,796.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.72
$5,796.72
Discount Percent:
59
59
Requested Amount:
$3,420.06
$3,420.06