Billed Entity:
123841
FRN:
2389251
Funding Year:
2012
470#:
611730000941240
471#:
875189
SPIN:
143000677
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:
$1,964.08
Last Date of Service:
 
Disbursed Amount:
$1,957.08
Payment Mode:
BEAR
Remaining:
$7.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.21
$224.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,690.52
$2,690.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,690.52
$2,690.52
Discount Percent:
73
73
Requested Amount:
$1,964.08
$1,964.08