Billed Entity:
129577
FRN:
2325317
Funding Year:
2012
470#:
786540000937069
471#:
833782
SPIN:
143004791
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:
$2,792.07
Last Date of Service:
 
Disbursed Amount:
$1,978.82
Payment Mode:
BEAR
Remaining:
$813.25
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$541.04
$541.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,492.48
$6,492.48
One Time Cost:
$487.70
$487.70
One Time Ineligible Cost:
$0.00
$487.70
Total Cost:
$6,980.18
$6,980.18
Discount Percent:
40
40
Requested Amount:
$2,792.07
$2,792.07