Billed Entity:
135833
FRN:
2368008
Funding Year:
2012
470#:
795740000970709
471#:
868598
SPIN:
143006742
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:
$5,201.57
Last Date of Service:
 
Disbursed Amount:
$5,085.79
Payment Mode:
BEAR
Remaining:
$115.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$541.83
$541.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,501.96
$6,501.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,501.96
$6,501.96
Discount Percent:
80
80
Requested Amount:
$5,201.57
$5,201.57