Billed Entity:
135262
FRN:
2325964
Funding Year:
2012
470#:
104910000938532
471#:
854979
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:
$1,690.90
Last Date of Service:
 
Disbursed Amount:
$1,526.52
Payment Mode:
BEAR
Remaining:
$164.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$352.27
$352.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,227.24
$4,227.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,227.24
$4,227.24
Discount Percent:
40
40
Requested Amount:
$1,690.90
$1,690.90