Billed Entity:
129123
FRN:
2249642
Funding Year:
2012
470#:
660760000931536
471#:
824123
SPIN:
143006742
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:
$3,135.80
Last Date of Service:
 
Disbursed Amount:
$2,507.28
Payment Mode:
BEAR
Remaining:
$628.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$483.92
$483.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,807.04
$5,807.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,807.04
$5,807.04
Discount Percent:
54
54
Requested Amount:
$3,135.80
$3,135.80