Billed Entity:
16049757
FRN:
2296927
Funding Year:
2012
470#:
739990000941365
471#:
828887
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,160.06
Last Date of Service:
 
Disbursed Amount:
$2,370.28
Payment Mode:
BEAR
Remaining:
$1,789.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$433.34
$433.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,200.08
$5,200.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.08
$5,200.08
Discount Percent:
80
80
Requested Amount:
$4,160.06
$4,160.06