Billed Entity:
123693
FRN:
2284907
Funding Year:
2012
470#:
734600000981834
471#:
842052
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:
$6,841.93
Last Date of Service:
 
Disbursed Amount:
$6,841.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$863.88
$863.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,366.56
$10,366.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,366.56
$10,366.56
Discount Percent:
66
66
Requested Amount:
$6,841.93
$6,841.93