Billed Entity:
141763
FRN:
2251046
Funding Year:
2012
470#:
976570000944567
471#:
828176
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,868.22
Last Date of Service:
 
Disbursed Amount:
$6,675.79
Payment Mode:
BEAR
Remaining:
$192.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$715.44
$715.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,585.28
$8,585.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,585.28
$8,585.28
Discount Percent:
80
80
Requested Amount:
$6,868.22
$6,868.22