Billed Entity:
123658
FRN:
2261108
Funding Year:
2012
470#:
873740000954784
471#:
832897
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,059.20
Last Date of Service:
 
Disbursed Amount:
$5,059.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,054.00
$1,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,648.00
$12,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,648.00
$12,648.00
Discount Percent:
40
40
Requested Amount:
$5,059.20
$5,059.20