Billed Entity:
124028
FRN:
2389138
Funding Year:
2012
470#:
303310000941323
471#:
875148
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:
$7,414.78
Last Date of Service:
 
Disbursed Amount:
$6,419.29
Payment Mode:
BEAR
Remaining:
$995.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,029.83
$1,029.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,357.96
$12,357.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,357.96
$12,357.96
Discount Percent:
60
60
Requested Amount:
$7,414.78
$7,414.78