Billed Entity:
85810
FRN:
2314959
Funding Year:
2012
470#:
332840000952383
471#:
851522
SPIN:
143006742
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:
$3,153.07
Last Date of Service:
 
Disbursed Amount:
$1,875.44
Payment Mode:
BEAR
Remaining:
$1,277.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$656.89
$656.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,882.68
$7,882.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,882.68
$7,882.68
Discount Percent:
40
40
Requested Amount:
$3,153.07
$3,153.07