Billed Entity:
16038023
FRN:
2328886
Funding Year:
2012
470#:
994550000765981
471#:
856112
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,674.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,203.55
Payment Mode:
BEAR
Remaining:
$471.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$486.95
$486.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,843.40
$5,843.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,843.40
$5,843.40
Discount Percent:
80
80
Requested Amount:
$4,674.72
$4,674.72