Billed Entity:
123684
FRN:
2316583
Funding Year:
2012
470#:
295730001018770
471#:
852160
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,242.51
Last Date of Service:
 
Disbursed Amount:
$5,242.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,092.19
$1,092.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,106.28
$13,106.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,106.28
$13,106.28
Discount Percent:
40
40
Requested Amount:
$5,242.51
$5,242.51