Billed Entity:
139734
FRN:
2276595
Funding Year:
2012
470#:
500140000929726
471#:
825382
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,208.70
Last Date of Service:
 
Disbursed Amount:
$4,208.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$461.48
$461.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,537.76
$5,537.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,537.76
$5,537.76
Discount Percent:
76
76
Requested Amount:
$4,208.70
$4,208.70