Billed Entity:
11873
FRN:
2370575
Funding Year:
2012
470#:
289120001016243
471#:
869219
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,167.10
Last Date of Service:
 
Disbursed Amount:
$1,800.42
Payment Mode:
BEAR
Remaining:
$366.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.50
$230.50
Ineligible Monthly Cost:
$4.76
$4.76
Months of Service:
12
12
Annual Recurring Charges:
$2,708.88
$2,708.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,708.88
$2,708.88
Discount Percent:
80
80
Requested Amount:
$2,167.10
$2,167.10