Billed Entity:
135629
FRN:
2304822
Funding Year:
2012
470#:
478540000987754
471#:
848353
SPIN:
143001236
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:
$3,465.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,465.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$721.98
$721.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,663.76
$8,663.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,663.76
$8,663.76
Discount Percent:
40
40
Requested Amount:
$3,465.50
$3,465.50