Billed Entity:
122210
FRN:
2297276
Funding Year:
2012
470#:
765090000943703
471#:
845614
SPIN:
143035551
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:
$2,099.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,958.82
Payment Mode:
BEAR
Remaining:
$140.48
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$241.60
$241.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,899.20
$2,899.20
One Time Cost:
$99.80
$99.80
One Time Ineligible Cost:
$0.00
$99.80
Total Cost:
$2,999.00
$2,999.00
Discount Percent:
70
70
Requested Amount:
$2,099.30
$2,099.30