Billed Entity:
16051209
FRN:
2347174
Funding Year:
2012
470#:
462520001003607
471#:
859896
SPIN:
143001236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,787.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,212.10
Payment Mode:
BEAR
Remaining:
$575.76
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$418.32
$418.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,019.84
$5,019.84
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$5,319.84
$5,319.84
Discount Percent:
90
90
Requested Amount:
$4,787.86
$4,787.86