Billed Entity:
145221
FRN:
2321545
Funding Year:
2012
470#:
963060001003865
471#:
849731
SPIN:
143034516
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:
$4,026.38
Last Date of Service:
 
Disbursed Amount:
$2,545.48
Payment Mode:
BEAR
Remaining:
$1,480.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$472.58
$472.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,670.96
$5,670.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,670.96
$5,670.96
Discount Percent:
71
71
Requested Amount:
$4,026.38
$4,026.38