Billed Entity:
137560
FRN:
2312297
Funding Year:
2012
470#:
192610000942817
471#:
846498
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:
$3,954.25
Last Date of Service:
 
Disbursed Amount:
$3,954.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$588.43
$588.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,061.16
$7,061.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,061.16
$7,061.16
Discount Percent:
56
56
Requested Amount:
$3,954.25
$3,954.25