Billed Entity:
123903
FRN:
2358050
Funding Year:
2012
470#:
603250000950528
471#:
862120
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:
$3,597.55
Last Date of Service:
2014-05-31
Disbursed Amount:
$3,597.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$514.31
$514.31
Ineligible Monthly Cost:
$18.65
$18.65
Months of Service:
12
12
Annual Recurring Charges:
$5,947.92
$5,947.92
One Time Cost:
$48.00
$48.00
One Time Ineligible Cost:
$0.00
$48.00
Total Cost:
$5,995.92
$5,995.92
Discount Percent:
60
60
Requested Amount:
$3,597.55
$3,597.55