Billed Entity:
125082
FRN:
2339563
Funding Year:
2012
470#:
202650000955733
471#:
859603
SPIN:
143001359
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:
$4,472.26
Last Date of Service:
 
Disbursed Amount:
$4,038.23
Payment Mode:
BEAR
Remaining:
$434.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$465.86
$465.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,590.32
$5,590.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,590.32
$5,590.32
Discount Percent:
80
80
Requested Amount:
$4,472.26
$4,472.26