Billed Entity:
130720
FRN:
2268063
Funding Year:
2012
470#:
471870000932979
471#:
835692
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:
$1,222.24
Last Date of Service:
 
Disbursed Amount:
$1,221.44
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,168.26
$1,168.26
Ineligible Monthly Cost:
$86.00
$86.00
Months of Service:
12
12
Annual Recurring Charges:
$12,987.12
$12,987.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,987.12
$12,987.12
Discount Percent:
80
80
Requested Amount:
$10,389.70
$10,389.70