Billed Entity:
123826
FRN:
2389569
Funding Year:
2012
470#:
574790000941217
471#:
875272
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,258.94
Last Date of Service:
 
Disbursed Amount:
$5,556.29
Payment Mode:
BEAR
Remaining:
$702.65
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$575.38
$575.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,904.56
$6,904.56
One Time Cost:
$2,299.76
$2,299.76
One Time Ineligible Cost:
$0.00
$2,299.76
Total Cost:
$9,204.32
$9,204.32
Discount Percent:
68
68
Requested Amount:
$6,258.94
$6,258.94