Billed Entity:
16028821
FRN:
2259731
Funding Year:
2012
470#:
982930000956738
471#:
832219
SPIN:
143025240
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:
$3,567.07
Last Date of Service:
 
Disbursed Amount:
$3,289.65
Payment Mode:
BEAR
Remaining:
$277.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$371.57
$371.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,458.84
$4,458.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,458.84
$4,458.84
Discount Percent:
80
80
Requested Amount:
$3,567.07
$3,567.07