Billed Entity:
16066227
FRN:
2329893
Funding Year:
2012
470#:
664120000985246
471#:
831879
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,619.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,619.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$612.91
$612.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,354.92
$7,354.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,354.92
$7,354.92
Discount Percent:
90
90
Requested Amount:
$6,619.43
$6,619.43