Billed Entity:
9857
FRN:
2320901
Funding Year:
2012
470#:
293200001007739
471#:
830635
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,804.06
Last Date of Service:
 
Disbursed Amount:
$5,743.48
Payment Mode:
BEAR
Remaining:
$60.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,291.70
$1,291.70
Ineligible Monthly Cost:
$82.52
$82.52
Months of Service:
12
12
Annual Recurring Charges:
$14,510.16
$14,510.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,510.16
$14,510.16
Discount Percent:
40
40
Requested Amount:
$5,804.06
$5,804.06