Billed Entity:
225599
FRN:
2355933
Funding Year:
2012
470#:
508980001017950
471#:
825857
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,625.71
Last Date of Service:
 
Disbursed Amount:
$5,313.12
Payment Mode:
BEAR
Remaining:
$312.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$564.83
$564.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,777.96
$6,777.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,777.96
$6,777.96
Discount Percent:
83
83
Requested Amount:
$5,625.71
$5,625.71