Billed Entity:
125253
FRN:
2256607
Funding Year:
2012
470#:
943700000891205
471#:
830223
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:
$5,759.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,602.26
Payment Mode:
BEAR
Remaining:
$3,156.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$599.92
$599.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,199.04
$7,199.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,199.04
$7,199.04
Discount Percent:
80
80
Requested Amount:
$5,759.23
$5,759.23