Billed Entity:
194335
FRN:
2263619
Funding Year:
2012
470#:
197280000794365
471#:
833975
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,890.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,890.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$638.05
$638.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,656.60
$7,656.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,656.60
$7,656.60
Discount Percent:
90
90
Requested Amount:
$6,890.94
$6,890.94