Billed Entity:
58065
FRN:
2263766
Funding Year:
2012
470#:
591240000990220
471#:
834029
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,072.38
Last Date of Service:
 
Disbursed Amount:
$1,218.28
Payment Mode:
BEAR
Remaining:
$1,854.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$284.48
$284.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,413.76
$3,413.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,413.76
$3,413.76
Discount Percent:
90
90
Requested Amount:
$3,072.38
$3,072.38