Billed Entity:
12488
FRN:
2349474
Funding Year:
2012
470#:
252920001010943
471#:
862789
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,143.29
Last Date of Service:
 
Disbursed Amount:
$1,141.23
Payment Mode:
BEAR
Remaining:
$2.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.86
$105.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,270.32
$1,270.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,270.32
$1,270.32
Discount Percent:
90
90
Requested Amount:
$1,143.29
$1,143.29