Billed Entity:
131560
FRN:
2270220
Funding Year:
2012
470#:
145560000946845
471#:
831634
SPIN:
143000677
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:
$4,230.62
Last Date of Service:
 
Disbursed Amount:
$2,290.34
Payment Mode:
BEAR
Remaining:
$1,940.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$448.93
$448.93
Ineligible Monthly Cost:
$8.24
$8.24
Months of Service:
12
12
Annual Recurring Charges:
$5,288.28
$5,288.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,288.28
$5,288.28
Discount Percent:
80
80
Requested Amount:
$4,230.62
$4,230.62