Billed Entity:
136768
FRN:
2254123
Funding Year:
2012
470#:
628930000953076
471#:
829523
SPIN:
143004791
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:
$6,744.18
Last Date of Service:
 
Disbursed Amount:
$6,615.42
Payment Mode:
BEAR
Remaining:
$128.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$729.89
$729.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,758.68
$8,758.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,758.68
$8,758.68
Discount Percent:
77
77
Requested Amount:
$6,744.18
$6,744.18