Billed Entity:
139349
FRN:
2281461
Funding Year:
2012
470#:
984800000928554
471#:
840980
SPIN:
143003864
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:
$5,109.48
Last Date of Service:
 
Disbursed Amount:
$3,461.05
Payment Mode:
BEAR
Remaining:
$1,648.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$513.00
$513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,156.00
$6,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,156.00
$6,156.00
Discount Percent:
83
83
Requested Amount:
$5,109.48
$5,109.48