Billed Entity:
126763
FRN:
2340776
Funding Year:
2012
470#:
878510000934829
471#:
832738
SPIN:
143001113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,853.28
Last Date of Service:
 
Disbursed Amount:
$1,460.32
Payment Mode:
BEAR
Remaining:
$392.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$205.92
$205.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,471.04
$2,471.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.04
$2,471.04
Discount Percent:
75
75
Requested Amount:
$1,853.28
$1,853.28