Billed Entity:
130966
FRN:
2305762
Funding Year:
2012
470#:
304640000939659
471#:
848567
SPIN:
143006742
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:
$4,279.49
Last Date of Service:
 
Disbursed Amount:
$1,148.61
Payment Mode:
BEAR
Remaining:
$3,130.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$457.21
$457.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,486.52
$5,486.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,486.52
$5,486.52
Discount Percent:
78
78
Requested Amount:
$4,279.49
$4,279.49