Billed Entity:
130184
FRN:
2264593
Funding Year:
2012
470#:
917830000942695
471#:
834408
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,229.91
Last Date of Service:
 
Disbursed Amount:
$5,229.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$792.41
$792.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,508.92
$9,508.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,508.92
$9,508.92
Discount Percent:
55
55
Requested Amount:
$5,229.91
$5,229.91