Billed Entity:
12184
FRN:
2352407
Funding Year:
2012
470#:
358790000946452
471#:
863763
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,418.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,418.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$223.89
$223.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,686.68
$2,686.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,686.68
$2,686.68
Discount Percent:
90
90
Requested Amount:
$2,418.01
$2,418.01