Billed Entity:
131230
FRN:
2305403
Funding Year:
2012
470#:
630550000978819
471#:
848483
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,832.94
Last Date of Service:
 
Disbursed Amount:
$1,486.94
Payment Mode:
BEAR
Remaining:
$346.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$293.74
$293.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,524.88
$3,524.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,524.88
$3,524.88
Discount Percent:
52
52
Requested Amount:
$1,832.94
$1,832.94