Billed Entity:
128854
FRN:
2265859
Funding Year:
2012
470#:
198610000971813
471#:
827893
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,146.31
Last Date of Service:
 
Disbursed Amount:
$4,940.62
Payment Mode:
BEAR
Remaining:
$205.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$556.96
$556.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,683.52
$6,683.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,683.52
$6,683.52
Discount Percent:
77
77
Requested Amount:
$5,146.31
$5,146.31