Billed Entity:
123756
FRN:
2275964
Funding Year:
2012
470#:
797740000973340
471#:
838060
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,437.63
Last Date of Service:
 
Disbursed Amount:
$2,437.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.92
$253.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,047.04
$3,047.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,047.04
$3,047.04
Discount Percent:
80
80
Requested Amount:
$2,437.63
$2,437.63