Billed Entity:
137646
FRN:
2376164
Funding Year:
2012
470#:
413250001017518
471#:
871023
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,708.96
Last Date of Service:
 
Disbursed Amount:
$485.90
Payment Mode:
BEAR
Remaining:
$3,223.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$414.78
$414.78
Ineligible Monthly Cost:
$33.20
$33.20
Months of Service:
12
12
Annual Recurring Charges:
$4,578.96
$4,578.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,578.96
$4,578.96
Discount Percent:
81
81
Requested Amount:
$3,708.96
$3,708.96