Billed Entity:
144010
FRN:
2348200
Funding Year:
2012
470#:
267290000544188
471#:
861592
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,302.82
Last Date of Service:
2014-01-29
Disbursed Amount:
$2,302.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.01
$219.01
Ineligible Monthly Cost:
$0.94
$0.94
Months of Service:
12
12
Annual Recurring Charges:
$2,616.84
$2,616.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.84
$2,616.84
Discount Percent:
88
88
Requested Amount:
$2,302.82
$2,302.82