Billed Entity:
124758
FRN:
2302733
Funding Year:
2012
470#:
239110000768129
471#:
847606
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,277.91
Last Date of Service:
2013-01-19
Disbursed Amount:
$6,148.81
Payment Mode:
BEAR
Remaining:
$129.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,724.70
$1,724.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,072.90
$12,072.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,072.90
$12,072.90
Discount Percent:
52
52
Requested Amount:
$6,277.91
$6,277.91