Billed Entity:
129942
FRN:
2261825
Funding Year:
2012
470#:
907620000960508
471#:
833232
SPIN:
143006742
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:
$2,145.00
Last Date of Service:
 
Disbursed Amount:
$1,254.23
Payment Mode:
BEAR
Remaining:
$890.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
55
55
Requested Amount:
$2,145.00
$2,145.00