Billed Entity:
124758
FRN:
2302782
Funding Year:
2012
470#:
222080000943419
471#:
847606
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-07
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-01-20
Service Start Date (486):
2013-01-20
Committed Amount:
$6,149.27
Last Date of Service:
 
Disbursed Amount:
$5,279.16
Payment Mode:
BEAR
Remaining:
$870.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,626.79
$1,626.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$8,133.95
$8,133.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,760.74
$9,760.74
Discount Percent:
63
63
Requested Amount:
$6,149.27
$6,149.27