Billed Entity:
135342
FRN:
2326678
Funding Year:
2012
470#:
980170000945651
471#:
855188
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:
$4,908.00
Last Date of Service:
 
Disbursed Amount:
$4,063.99
Payment Mode:
BEAR
Remaining:
$844.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,022.50
$1,022.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,270.00
$12,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,270.00
$12,270.00
Discount Percent:
40
40
Requested Amount:
$4,908.00
$4,908.00