Billed Entity:
131505
FRN:
2270112
Funding Year:
2012
470#:
756990000848326
471#:
836508
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,383.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,030.15
Payment Mode:
BEAR
Remaining:
$352.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$225.93
$225.93
Ineligible Monthly Cost:
$12.50
$12.50
Months of Service:
12
12
Annual Recurring Charges:
$2,561.16
$2,561.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,561.16
$2,561.16
Discount Percent:
54
54
Requested Amount:
$1,383.03
$1,383.03