Billed Entity:
136041
FRN:
2333263
Funding Year:
2012
470#:
585740000939271
471#:
856206
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,221.76
Last Date of Service:
 
Disbursed Amount:
$2,985.93
Payment Mode:
BEAR
Remaining:
$235.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$335.60
$335.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,027.20
$4,027.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,027.20
$4,027.20
Discount Percent:
80
80
Requested Amount:
$3,221.76
$3,221.76