Billed Entity:
124013
FRN:
2251585
Funding Year:
2012
470#:
446860000950179
471#:
828497
SPIN:
143001192
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:
$1,934.01
Last Date of Service:
 
Disbursed Amount:
$1,710.27
Payment Mode:
BEAR
Remaining:
$223.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$282.75
$282.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,393.00
$3,393.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,393.00
$3,393.00
Discount Percent:
57
57
Requested Amount:
$1,934.01
$1,934.01