Billed Entity:
135773
FRN:
2322476
Funding Year:
2012
470#:
851540001004153
471#:
835588
SPIN:
143006742
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:
$7,436.85
Last Date of Service:
 
Disbursed Amount:
$2,132.07
Payment Mode:
BEAR
Remaining:
$5,304.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$872.87
$872.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,474.44
$10,474.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,474.44
$10,474.44
Discount Percent:
71
71
Requested Amount:
$7,436.85
$7,436.85