Billed Entity:
222870
FRN:
2347296
Funding Year:
2012
470#:
678810001023878
471#:
859807
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,887.95
Last Date of Service:
 
Disbursed Amount:
$1,456.59
Payment Mode:
BEAR
Remaining:
$431.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$234.72
$234.72
Ineligible Monthly Cost:
$59.91
$59.91
Months of Service:
12
12
Annual Recurring Charges:
$2,097.72
$2,097.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,097.72
$2,097.72
Discount Percent:
90
90
Requested Amount:
$1,887.95
$1,887.95