Billed Entity:
220670
FRN:
2348084
Funding Year:
2012
470#:
308440001024902
471#:
857838
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,413.96
Last Date of Service:
 
Disbursed Amount:
$297.21
Payment Mode:
BEAR
Remaining:
$4,116.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$408.70
$408.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,904.40
$4,904.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,904.40
$4,904.40
Discount Percent:
90
90
Requested Amount:
$4,413.96
$4,413.96