Billed Entity:
96998
FRN:
2269117
Funding Year:
2012
470#:
325780000933903
471#:
835929
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,118.23
Last Date of Service:
 
Disbursed Amount:
$5,118.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$481.91
$481.91
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$5,686.92
$5,686.92
One Time Cost:
$34.74
$34.74
One Time Ineligible Cost:
$34.74
$0.00
Total Cost:
$5,686.92
$5,686.92
Discount Percent:
90
90
Requested Amount:
$5,118.23
$5,118.23