Billed Entity:
142870
FRN:
2245334
Funding Year:
2012
470#:
856720000936892
471#:
823661
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,234.57
Last Date of Service:
 
Disbursed Amount:
$3,234.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$675.10
$675.10
Ineligible Monthly Cost:
$218.24
$218.24
Months of Service:
12
12
Annual Recurring Charges:
$5,482.32
$5,482.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,482.32
$5,482.32
Discount Percent:
59
59
Requested Amount:
$3,234.57
$3,234.57