Billed Entity:
131167
FRN:
2374489
Funding Year:
2012
470#:
167480001009878
471#:
870708
SPIN:
143000883
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:
$5,180.16
Last Date of Service:
 
Disbursed Amount:
$3,236.62
Payment Mode:
BEAR
Remaining:
$1,943.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$568.00
$568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,816.00
$6,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,816.00
$6,816.00
Discount Percent:
76
76
Requested Amount:
$5,180.16
$5,180.16