Billed Entity:
133154
FRN:
2317305
Funding Year:
2012
470#:
398350000973389
471#:
852304
SPIN:
143023963
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:
$3,442.07
Last Date of Service:
 
Disbursed Amount:
$3,442.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$411.65
$411.65
Ineligible Monthly Cost:
$18.72
$18.72
Months of Service:
12
12
Annual Recurring Charges:
$4,715.16
$4,715.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,715.16
$4,715.16
Discount Percent:
73
73
Requested Amount:
$3,442.07
$3,442.07