Billed Entity:
135973
FRN:
2327270
Funding Year:
2012
470#:
478920000953551
471#:
851750
SPIN:
143029836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,852.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,520.18
Payment Mode:
BEAR
Remaining:
$332.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$505.50
$505.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,066.00
$6,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,066.00
$6,066.00
Discount Percent:
80
80
Requested Amount:
$4,852.80
$4,852.80