Billed Entity:
123936
FRN:
2264916
Funding Year:
2012
470#:
608710000950319
471#:
834512
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:
$2,208.34
Last Date of Service:
 
Disbursed Amount:
$2,208.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.85
$448.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,386.20
$5,386.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,386.20
$5,386.20
Discount Percent:
41
41
Requested Amount:
$2,208.34
$2,208.34