Billed Entity:
132779
FRN:
2366612
Funding Year:
2012
470#:
194730001001267
471#:
868152
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:
$2,256.36
Last Date of Service:
 
Disbursed Amount:
$933.54
Payment Mode:
BEAR
Remaining:
$1,322.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$376.06
$376.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,512.72
$4,512.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,512.72
$4,512.72
Discount Percent:
50
50
Requested Amount:
$2,256.36
$2,256.36