Billed Entity:
129458
FRN:
2273289
Funding Year:
2012
470#:
583610000951873
471#:
831298
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,594.94
Last Date of Service:
 
Disbursed Amount:
$994.60
Payment Mode:
BEAR
Remaining:
$600.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$221.52
$221.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.24
$2,658.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.24
$2,658.24
Discount Percent:
60
60
Requested Amount:
$1,594.94
$1,594.94