Billed Entity:
123570
FRN:
2323021
Funding Year:
2012
470#:
170440000990857
471#:
854313
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,426.98
Last Date of Service:
 
Disbursed Amount:
$2,093.14
Payment Mode:
BEAR
Remaining:
$333.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.62
$505.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,067.44
$6,067.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,067.44
$6,067.44
Discount Percent:
40
40
Requested Amount:
$2,426.98
$2,426.98