Billed Entity:
124483
FRN:
2326215
Funding Year:
2012
470#:
827020000997246
471#:
832114
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-30
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-11-14
Committed Amount:
$4,315.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,315.48
Last Date to Invoice:
2016-01-23

Original
Committed
Monthly Cost:
$413.36
$413.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,960.32
$4,960.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,960.32
$4,960.32
Discount Percent:
87
87
Requested Amount:
$4,315.48
$4,315.48