Billed Entity:
123677
FRN:
2262441
Funding Year:
2012
470#:
481120000930641
471#:
830787
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,837.48
Last Date of Service:
 
Disbursed Amount:
$5,837.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,158.23
$1,158.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,898.76
$13,898.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,898.76
$13,898.76
Discount Percent:
42
42
Requested Amount:
$5,837.48
$5,837.48