Billed Entity:
130421
FRN:
2272093
Funding Year:
2012
470#:
582760000955719
471#:
837256
SPIN:
143004791
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:
$2,331.36
Last Date of Service:
 
Disbursed Amount:
$2,331.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$323.80
$323.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,885.60
$3,885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,885.60
$3,885.60
Discount Percent:
60
60
Requested Amount:
$2,331.36
$2,331.36