Billed Entity:
139575
FRN:
2356391
Funding Year:
2012
470#:
893120001011322
471#:
848821
SPIN:
143003864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,972.60
Last Date of Service:
 
Disbursed Amount:
$1,187.05
Payment Mode:
BEAR
Remaining:
$785.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$184.70
$184.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,216.40
$2,216.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,216.40
$2,216.40
Discount Percent:
89
89
Requested Amount:
$1,972.60
$1,972.60