Billed Entity:
144183
FRN:
2291900
Funding Year:
2012
470#:
257730000646556
471#:
827146
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,361.21
Last Date of Service:
2014-01-29
Disbursed Amount:
$3,063.50
Payment Mode:
BEAR
Remaining:
$297.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$757.03
$757.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,084.36
$9,084.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,084.36
$9,084.36
Discount Percent:
37
37
Requested Amount:
$3,361.21
$3,361.21