Billed Entity:
123651
FRN:
2275552
Funding Year:
2012
470#:
460180000935774
471#:
838753
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:
$4,320.28
Last Date of Service:
 
Disbursed Amount:
$4,320.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$947.43
$947.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,369.16
$11,369.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,369.16
$11,369.16
Discount Percent:
38
38
Requested Amount:
$4,320.28
$4,320.28