Billed Entity:
221362
FRN:
2342292
Funding Year:
2012
470#:
639240000955646
471#:
860396
SPIN:
143001435
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:
$1,888.06
Last Date of Service:
 
Disbursed Amount:
$1,888.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$174.82
$174.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,097.84
$2,097.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.84
$2,097.84
Discount Percent:
90
90
Requested Amount:
$1,888.06
$1,888.06