Billed Entity:
9908
FRN:
2343657
Funding Year:
2012
470#:
275750001013257
471#:
857984
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,650.21
Last Date of Service:
 
Disbursed Amount:
$2,650.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$245.39
$245.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,944.68
$2,944.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,944.68
$2,944.68
Discount Percent:
90
90
Requested Amount:
$2,650.21
$2,650.21