Billed Entity:
129589
FRN:
2316973
Funding Year:
2012
470#:
199260000956069
471#:
852238
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:
$4,125.86
Last Date of Service:
 
Disbursed Amount:
$3,945.90
Payment Mode:
BEAR
Remaining:
$179.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$509.97
$509.97
Ineligible Monthly Cost:
$4.35
$4.35
Months of Service:
12
12
Annual Recurring Charges:
$6,067.44
$6,067.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,067.44
$6,067.44
Discount Percent:
68
68
Requested Amount:
$4,125.86
$4,125.86