Billed Entity:
141148
FRN:
2303172
Funding Year:
2012
470#:
204260000999734
471#:
847851
SPIN:
143000788
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:
$2,134.08
Last Date of Service:
 
Disbursed Amount:
$2,134.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$247.00
$247.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,964.00
$2,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,964.00
$2,964.00
Discount Percent:
72
72
Requested Amount:
$2,134.08
$2,134.08