Billed Entity:
123985
FRN:
2390152
Funding Year:
2012
470#:
397910000941229
471#:
875467
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,112.08
Last Date of Service:
 
Disbursed Amount:
$4,418.62
Payment Mode:
BEAR
Remaining:
$1,693.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$979.50
$979.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,754.00
$11,754.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,754.00
$11,754.00
Discount Percent:
52
52
Requested Amount:
$6,112.08
$6,112.08