Billed Entity:
123869
FRN:
2378523
Funding Year:
2012
470#:
661160000941332
471#:
872063
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:
$1,921.12
Last Date of Service:
 
Disbursed Amount:
$1,898.05
Payment Mode:
BEAR
Remaining:
$23.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$372.31
$372.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,467.72
$4,467.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,467.72
$4,467.72
Discount Percent:
43
43
Requested Amount:
$1,921.12
$1,921.12