Billed Entity:
136676
FRN:
2330024
Funding Year:
2012
470#:
225620001006250
471#:
856489
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:
$3,280.34
Last Date of Service:
 
Disbursed Amount:
$2,023.67
Payment Mode:
BEAR
Remaining:
$1,256.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$581.62
$581.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,979.44
$6,979.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,979.44
$6,979.44
Discount Percent:
47
47
Requested Amount:
$3,280.34
$3,280.34