Billed Entity:
123003
FRN:
2300074
Funding Year:
2012
470#:
786590000933658
471#:
846771
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,468.98
Last Date of Service:
 
Disbursed Amount:
$1,203.10
Payment Mode:
BEAR
Remaining:
$265.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$244.83
$244.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,937.96
$2,937.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,937.96
$2,937.96
Discount Percent:
50
50
Requested Amount:
$1,468.98
$1,468.98