Billed Entity:
135298
FRN:
2290558
Funding Year:
2012
470#:
653840001000207
471#:
843675
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,443.17
Last Date of Service:
 
Disbursed Amount:
$3,908.02
Payment Mode:
BEAR
Remaining:
$535.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$925.66
$925.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,107.92
$11,107.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,107.92
$11,107.92
Discount Percent:
40
40
Requested Amount:
$4,443.17
$4,443.17