Billed Entity:
125008
FRN:
2272228
Funding Year:
2012
470#:
637330000950455
471#:
837431
SPIN:
143001359
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:
$6,930.53
Last Date of Service:
 
Disbursed Amount:
$6,885.57
Payment Mode:
BEAR
Remaining:
$44.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$721.93
$721.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,663.16
$8,663.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,663.16
$8,663.16
Discount Percent:
80
80
Requested Amount:
$6,930.53
$6,930.53