Billed Entity:
131334
FRN:
2286851
Funding Year:
2012
470#:
171810000944792
471#:
827381
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,938.61
Last Date of Service:
 
Disbursed Amount:
$1,938.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$669.42
$669.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,033.04
$8,033.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,033.04
$8,033.04
Discount Percent:
74
74
Requested Amount:
$5,944.45
$5,944.45