Billed Entity:
123677
FRN:
2247958
Funding Year:
2012
470#:
205500000930633
471#:
826623
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,142.38
Last Date of Service:
 
Disbursed Amount:
$226.16
Payment Mode:
BEAR
Remaining:
$5,916.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$664.76
$664.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,977.12
$7,977.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,977.12
$7,977.12
Discount Percent:
77
77
Requested Amount:
$6,142.38
$6,142.38