Billed Entity:
132758
FRN:
2299838
Funding Year:
2012
470#:
170350000985712
471#:
846729
SPIN:
143001856
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:
$1,700.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$538.17
Payment Mode:
BEAR
Remaining:
$1,162.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$202.45
$202.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,429.40
$2,429.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,429.40
$2,429.40
Discount Percent:
70
70
Requested Amount:
$1,700.58
$1,700.58