Billed Entity:
121313
FRN:
2287884
Funding Year:
2012
470#:
569070000941598
471#:
842924
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,814.01
Last Date of Service:
 
Disbursed Amount:
$9,469.77
Payment Mode:
BEAR
Remaining:
$3,344.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,617.93
$1,617.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,415.16
$19,415.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,415.16
$19,415.16
Discount Percent:
66
66
Requested Amount:
$12,814.01
$12,814.01