Billed Entity:
142076
FRN:
2278093
Funding Year:
2012
470#:
696660000973444
471#:
839729
SPIN:
143025240
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:
$3,147.12
Last Date of Service:
 
Disbursed Amount:
$1,260.89
Payment Mode:
BEAR
Remaining:
$1,886.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$359.26
$359.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,311.12
$4,311.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,311.12
$4,311.12
Discount Percent:
73
73
Requested Amount:
$3,147.12
$3,147.12