Billed Entity:
136571
FRN:
2347598
Funding Year:
2012
470#:
828310000950431
471#:
862167
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,572.80
Last Date of Service:
 
Disbursed Amount:
$1,723.78
Payment Mode:
BEAR
Remaining:
$849.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
67
67
Requested Amount:
$2,572.80
$2,572.80