Billed Entity:
131446
FRN:
2358949
Funding Year:
2012
470#:
414870000984101
471#:
850530
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:
$5,219.70
Last Date of Service:
 
Disbursed Amount:
$4,287.62
Payment Mode:
BEAR
Remaining:
$932.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$676.25
$676.25
Ineligible Monthly Cost:
$118.59
$118.59
Months of Service:
12
12
Annual Recurring Charges:
$6,691.92
$6,691.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,691.92
$6,691.92
Discount Percent:
78
78
Requested Amount:
$5,219.70
$5,219.70