Billed Entity:
126063
FRN:
2390192
Funding Year:
2012
470#:
782810000941376
471#:
875480
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,993.84
Last Date of Service:
 
Disbursed Amount:
$3,993.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$774.00
$774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,288.00
$9,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.00
$9,288.00
Discount Percent:
43
43
Requested Amount:
$3,993.84
$3,993.84