Billed Entity:
135900
FRN:
2281568
Funding Year:
2012
470#:
978810000950959
471#:
841007
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:
$4,288.26
Last Date of Service:
 
Disbursed Amount:
$3,527.24
Payment Mode:
BEAR
Remaining:
$761.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$714.71
$714.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,576.52
$8,576.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,576.52
$8,576.52
Discount Percent:
50
50
Requested Amount:
$4,288.26
$4,288.26