Billed Entity:
123902
FRN:
2279320
Funding Year:
2012
470#:
315230000942428
471#:
824561
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:
$4,087.24
Last Date of Service:
 
Disbursed Amount:
$2,486.43
Payment Mode:
BEAR
Remaining:
$1,600.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.71
$400.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,808.52
$4,808.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,808.52
$4,808.52
Discount Percent:
85
85
Requested Amount:
$4,087.24
$4,087.24