Billed Entity:
194819
FRN:
2249657
Funding Year:
2012
470#:
243650000934782
471#:
827430
SPIN:
143001113
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:
$4,568.18
Last Date of Service:
 
Disbursed Amount:
$4,567.50
Payment Mode:
BEAR
Remaining:
$0.68
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$422.98
$422.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,075.76
$5,075.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,075.76
$5,075.76
Discount Percent:
90
90
Requested Amount:
$4,568.18
$4,568.18