Billed Entity:
123814
FRN:
2390256
Funding Year:
2012
470#:
339630000941267
471#:
875503
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,896.08
Last Date of Service:
 
Disbursed Amount:
$6,843.43
Payment Mode:
BEAR
Remaining:
$52.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,249.29
$1,249.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,991.48
$14,991.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,991.48
$14,991.48
Discount Percent:
46
46
Requested Amount:
$6,896.08
$6,896.08