Billed Entity:
221356
FRN:
2323770
Funding Year:
2012
470#:
361250000953546
471#:
854513
SPIN:
143000677
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:
$2,739.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,739.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$253.67
$253.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,044.04
$3,044.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,044.04
$3,044.04
Discount Percent:
90
90
Requested Amount:
$2,739.64
$2,739.64