Billed Entity:
135355
FRN:
2377654
Funding Year:
2012
470#:
144570001030299
471#:
867396
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,671.49
Last Date of Service:
 
Disbursed Amount:
$2,671.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.36
$247.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,968.32
$2,968.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,968.32
$2,968.32
Discount Percent:
90
90
Requested Amount:
$2,671.49
$2,671.49