Billed Entity:
130854
FRN:
2370783
Funding Year:
2012
470#:
306430001017555
471#:
869527
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:
$5,653.42
Last Date of Service:
 
Disbursed Amount:
$4,607.92
Payment Mode:
BEAR
Remaining:
$1,045.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,222.42
$1,222.42
Ineligible Monthly Cost:
$73.35
$73.35
Months of Service:
12
12
Annual Recurring Charges:
$13,788.84
$13,788.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,788.84
$13,788.84
Discount Percent:
41
41
Requested Amount:
$5,653.42
$5,653.42