Billed Entity:
159581
FRN:
2329237
Funding Year:
2012
470#:
482960001019668
471#:
856222
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,474.02
Last Date of Service:
 
Disbursed Amount:
$5,473.22
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$570.21
$570.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,842.52
$6,842.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,842.52
$6,842.52
Discount Percent:
80
80
Requested Amount:
$5,474.02
$5,474.02