Billed Entity:
136669
FRN:
2249263
Funding Year:
2012
470#:
242840000954241
471#:
827361
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,300.68
Last Date of Service:
 
Disbursed Amount:
$1,300.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$216.78
$216.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,601.36
$2,601.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,601.36
$2,601.36
Discount Percent:
50
50
Requested Amount:
$1,300.68
$1,300.68