Billed Entity:
10733
FRN:
2331278
Funding Year:
2012
470#:
753470000995386
471#:
856820
SPIN:
143001359
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:
$1,784.40
Last Date of Service:
 
Disbursed Amount:
$1,784.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$371.75
$371.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,461.00
$4,461.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,461.00
$4,461.00
Discount Percent:
40
40
Requested Amount:
$1,784.40
$1,784.40