Billed Entity:
16050113
FRN:
2275714
Funding Year:
2012
470#:
501700000977612
471#:
838789
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,391.82
Last Date of Service:
 
Disbursed Amount:
$2,059.01
Payment Mode:
BEAR
Remaining:
$332.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$284.74
$284.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,416.88
$3,416.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,416.88
$3,416.88
Discount Percent:
70
70
Requested Amount:
$2,391.82
$2,391.82