Billed Entity:
143712
FRN:
2279131
Funding Year:
2012
470#:
900500000930809
471#:
823580
SPIN:
143018540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,906.76
Last Date of Service:
 
Disbursed Amount:
$2,144.10
Payment Mode:
BEAR
Remaining:
$3,762.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.28
$600.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,203.36
$7,203.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,203.36
$7,203.36
Discount Percent:
82
82
Requested Amount:
$5,906.76
$5,906.76