Billed Entity:
126477
FRN:
2248337
Funding Year:
2012
470#:
674010000941404
471#:
826834
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,331.57
Last Date of Service:
 
Disbursed Amount:
$941.80
Payment Mode:
BEAR
Remaining:
$389.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$158.52
$158.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,902.24
$1,902.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.24
$1,902.24
Discount Percent:
70
70
Requested Amount:
$1,331.57
$1,331.57