Billed Entity:
150246
FRN:
2259517
Funding Year:
2012
470#:
312070000681935
471#:
832120
SPIN:
143003865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,807.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,960.00
Payment Mode:
BEAR
Remaining:
$847.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$607.00
$607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,284.00
$7,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,284.00
$7,284.00
Discount Percent:
66
66
Requested Amount:
$4,807.44
$4,807.44