Billed Entity:
133350
FRN:
2381129
Funding Year:
2012
470#:
434920001029234
471#:
872854
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:
$1,879.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,260.37
Payment Mode:
BEAR
Remaining:
$618.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$261.00
$261.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,132.00
$3,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,132.00
$3,132.00
Discount Percent:
60
60
Requested Amount:
$1,879.20
$1,879.20