Billed Entity:
133082
FRN:
2376193
Funding Year:
2012
470#:
264330000988204
471#:
871186
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:
$2,436.59
Last Date of Service:
 
Disbursed Amount:
$2,034.16
Payment Mode:
BEAR
Remaining:
$402.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$322.30
$322.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,867.60
$3,867.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,867.60
$3,867.60
Discount Percent:
63
63
Requested Amount:
$2,436.59
$2,436.59