Billed Entity:
135673
FRN:
2326917
Funding Year:
2012
470#:
496360001003172
471#:
855299
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,385.04
Last Date of Service:
 
Disbursed Amount:
$1,385.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$213.74
$213.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,564.88
$2,564.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,564.88
$2,564.88
Discount Percent:
54
54
Requested Amount:
$1,385.04
$1,385.04