Billed Entity:
124836
FRN:
2369895
Funding Year:
2012
470#:
709220001003340
471#:
869361
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:
$2,316.97
Last Date of Service:
 
Disbursed Amount:
$2,263.69
Payment Mode:
BEAR
Remaining:
$53.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.83
$275.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309.96
$3,309.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.96
$3,309.96
Discount Percent:
70
70
Requested Amount:
$2,316.97
$2,316.97