Billed Entity:
126694
FRN:
2356746
Funding Year:
2012
470#:
936340000934818
471#:
832407
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,307.39
Last Date of Service:
 
Disbursed Amount:
$5,618.44
Payment Mode:
BEAR
Remaining:
$688.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$691.60
$691.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,299.20
$8,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,299.20
$8,299.20
Discount Percent:
76
76
Requested Amount:
$6,307.39
$6,307.39