Billed Entity:
132509
FRN:
2312742
Funding Year:
2012
470#:
938260000952218
471#:
845806
SPIN:
143011191
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:
$1,900.98
Last Date of Service:
 
Disbursed Amount:
$885.70
Payment Mode:
BEAR
Remaining:
$1,015.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$211.22
$211.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,534.64
$2,534.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,534.64
$2,534.64
Discount Percent:
75
75
Requested Amount:
$1,900.98
$1,900.98