Billed Entity:
130295
FRN:
2351364
Funding Year:
2012
470#:
795810000980501
471#:
863363
SPIN:
143001192
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:
$1,014.42
Last Date of Service:
 
Disbursed Amount:
$609.75
Payment Mode:
BEAR
Remaining:
$404.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$169.07
$169.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.84
$2,028.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.84
$2,028.84
Discount Percent:
50
50
Requested Amount:
$1,014.42
$1,014.42