Billed Entity:
136427
FRN:
2278665
Funding Year:
2012
470#:
117720000941642
471#:
839933
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:
$7,078.76
Last Date of Service:
 
Disbursed Amount:
$6,723.10
Payment Mode:
BEAR
Remaining:
$355.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$830.84
$830.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,970.08
$9,970.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,970.08
$9,970.08
Discount Percent:
71
71
Requested Amount:
$7,078.76
$7,078.76