Billed Entity:
131130
FRN:
2279567
Funding Year:
2012
470#:
387820000934572
471#:
840307
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$1,760.00
Payment Mode:
BEAR
Remaining:
$16.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.56
$205.56
Ineligible Monthly Cost:
$20.56
$20.56
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
80
80
Requested Amount:
$1,776.00
$1,776.00